Tds return annexure 2
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 June 2013
Dear All,
I am filing TDS REturn 24Q4 for 2012-13. Now if employee has joined in the month of March-2013, His salary for month of March is under basix exemption limit. But if we consider salry from previous employes then TDS becomes deductible. After considering the same, we deducted TDS.
Now what should I fill in Annexure 2 of TDS return. i.e. salary paid by my company or should also include salary paid by previous employers.
I am filing TDS REturn 24Q4 for 2012-13. Now if employee has joined in the month of March-2013, His salary for month of March is under basix exemption limit. But if we consider salry from previous employes then TDS becomes deductible. After considering the same, we deducted TDS.
Now what should I fill in Annexure 2 of TDS return. i.e. salary paid by my company or should also include salary paid by previous employers.
CA Mahavir Shah
(Expert)
18 June 2013
You should write salary paid by you only.
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