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FORM 16 FROM TRACES WITHOUT CHALLAN

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(Querist)
24 May 2024 A company has only one employee, the annual salary of particular employee is below taxable limit. Here, How will issue Form 16 from traces without TDS Challans ??

Kindly Guide me
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CA. Dashrath Maheshwari

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CA. Dashrath Maheshwari (Expert)
24 May 2024 You can file TDS return for Q4 by including that employee and adding zero tax.

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