08 March 2014
Hai while filling the 4th quater tds return (24Q)do we need to provide details of an employee, who has been transferred to another branch (deductor being a BANK)in the ANNEXURE II ? Employee has worked here in till DECEMBER and transferred. TDS till Dec has been correctly made. Do we need to add details of this employee too in annexure ii of 4th quater or branch where she works for the Q4 need to add annexure II details ?
CAclubindia
