Tds salary annexure in quarter 4
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 June 2018
While filing quarter 4- 24Q where we need to enter the advance tax paid by the taxpayers in salary annexure-II other than TDS we deducted for them.Please give your advise
18 June 2018
you dont mention advance tax details in Annexure II
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 June 2018
I got a notice from tds department showing short deduction that amount exactly equal to taxes paid by the employees by themselves.
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