24 q q4tds return

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CMA Srujan Kumar (Querist)
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18 July 2014 Hi

wt is the purpose of Salary details sheet in 24Q Q4? IS it only for Form 16 purpose?

If we not provide details of an employee who has resigned in Q1 then we need to revise the TDS return?

Please Answer me...

Thanks in Advance
Srujan.

CA Parul Saxena

CA Parul Saxena (Expert)
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18 July 2014 if you have deducted that employees tds in the particular quarter for which you are filing 24q then yes you have to mention that employees particular.
And salary computation detail is helpful to ascertain the basis of ascertaining the amount of tds.