Tds return
This query is : Resolved
16 April 2016
Dear Experts,
We have file last three Quarter of 24Q for f.y. 2015-16. In 4th quarter we have not deducted any TDS on salary. Whether it is required to file TDS return of 24Q for 4th quarter.
Thanks
We have file last three Quarter of 24Q for f.y. 2015-16. In 4th quarter we have not deducted any TDS on salary. Whether it is required to file TDS return of 24Q for 4th quarter.
Thanks
16 April 2016
4th Quarter TDS return is mandatory as you have to give salary details of all employees.
While furnishing Form 24Q for the first three quarters, Annexure II (salary details) need not be furnished. Only deductor details, Challan details and deductee details (Annexure I) have to be furnished for the first three quarters. However, for the fourth quarter, Annexure II, which gives salary details of the deductees, has to be furnished giving the details for the whole financial year.
While furnishing Form 24Q for the first three quarters, Annexure II (salary details) need not be furnished. Only deductor details, Challan details and deductee details (Annexure I) have to be furnished for the first three quarters. However, for the fourth quarter, Annexure II, which gives salary details of the deductees, has to be furnished giving the details for the whole financial year.
Message likes :
1 times
16 April 2016
Right agree with Sanjay sir..!!! without filing 4th quarter tds return you will not able to generate Form 16 part A. so 4th quarter tds return is mandatory.
Message likes :
1 times
16 April 2016
Dear Experts,
Thanks to all
Thanks to all
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
