Tds
This query is : Resolved
16 April 2012
Sir,
One of the employee of our client is having income just above the taxable limit after providing for deduction under chapter VI A. Due to this reason employer did not deduct tax during the first three quarters of the financial year 2011-12. Now at the end of the year employer wants to deduct tax on income. While filing TDS,in amount paid coloumn should we write the last month's salary only or the salary for the whole year?
Thanking you,
One of the employee of our client is having income just above the taxable limit after providing for deduction under chapter VI A. Due to this reason employer did not deduct tax during the first three quarters of the financial year 2011-12. Now at the end of the year employer wants to deduct tax on income. While filing TDS,in amount paid coloumn should we write the last month's salary only or the salary for the whole year?
Thanking you,
16 April 2012
while filing last quarter means 4th quarter tds return for salary employee i.e. 24Q you need to entered only 4th quarter data and tax and also there is annex. for the year also where you need to write/fill data for the whole year in prescribe column & row
so, there is no last month's salary its all quarter salary also annex II is for full year detials
so, there is no last month's salary its all quarter salary also annex II is for full year detials
16 April 2012
adding to above,
you have to fill first annex.I where you need to enter separate month's salary Jan-Feb-March and deduction
if you have deducted or deducting TDS on March then you need to write TDS details in Annex.I as March Salary deduction
you have to fill first annex.I where you need to enter separate month's salary Jan-Feb-March and deduction
if you have deducted or deducting TDS on March then you need to write TDS details in Annex.I as March Salary deduction
16 April 2012
Yes, agree with Murtaza ji.
Here , i have a query. I use NSDL Software i download RPU & FVU both provided by
NSDL. Now, to prepare 4th Quarter return for 24Q i downloaded the latest RPU from NSDL website.
But, they have des-activated the column for Sec.80CCF. Here, Sec.80CCF is allowed for exemption in AY 2012-13. (I know it is removed from exemption list from FY 2012-13).
Now, i have complained to NSDL regarding this. But, no reply is received. Do you know about any other free utility or software to prepare 4th Quarter return?
Here , i have a query. I use NSDL Software i download RPU & FVU both provided by
NSDL. Now, to prepare 4th Quarter return for 24Q i downloaded the latest RPU from NSDL website.
But, they have des-activated the column for Sec.80CCF. Here, Sec.80CCF is allowed for exemption in AY 2012-13. (I know it is removed from exemption list from FY 2012-13).
Now, i have complained to NSDL regarding this. But, no reply is received. Do you know about any other free utility or software to prepare 4th Quarter return?
16 April 2012
Dear Tusharji,
download RPU 2.8, its has column of 80CCF deduction
download RPU 2.8, its has column of 80CCF deduction
17 April 2012
Yes, I have downloaded RPU 2.8 itself.
Column for 80CCF is there. But, the problem is that the column is not ACTIVE. You cannot write anything in 80CCF Column.
I wish could paste the screen shot of RPU Utility.
Column for 80CCF is there. But, the problem is that the column is not ACTIVE. You cannot write anything in 80CCF Column.
I wish could paste the screen shot of RPU Utility.
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