11 May 2013
While filing TDS-Return of salary,whether gross amount of salary or net amount of salary should be mentioned where it asks for Taxable amount on which tax deducted. if we mention net amount of salary under the head taxable amount on which tax deducted then what is uploaded in form 26AS of the deductee under the head amount paid/credited it the net amount.Thechnically, 26as should disclose under the head amount paid /credited gross salary.
11 May 2013
Form 24Q can contain only Deduction and challan details for 1st, 2nd and 3rd quarters.that is the amount of payment as per Pay slip, TDS deducted with respective rates and the challan remittance details But Last quarter should compulsorily contain the annual amounts of Investments, Contributions, etc under Chapter VI A, Details of Salary, Perquisites and Any other incomes reported and his net tax liability. Last quarter should also contain the Deduction and challan details of respective quarter.
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