24q annexure ii
This query is : Resolved
11 April 2012
Hi,
24Q Annexure II column 331 there if from and to is for current year employee, is it we can show financial year or employee joined, resigned date should be show... plz let me know
24Q Annexure II column 331 there if from and to is for current year employee, is it we can show financial year or employee joined, resigned date should be show... plz let me know
11 April 2012
if its for f.y. 2011-2012
it is from 01/04/2011 to 31/03/2012
if employee was for full year then write above period
if employee was come in middle and stay upto 31st March
then starts from come to 31/03/2012
if employee was available from starts but gone in middle then write 01/04/2011 to resign date
it is from 01/04/2011 to 31/03/2012
if employee was for full year then write above period
if employee was come in middle and stay upto 31st March
then starts from come to 31/03/2012
if employee was available from starts but gone in middle then write 01/04/2011 to resign date
11 April 2012
if you don't mind pls convey your thanks by thank user
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23 April 2012
Murtaza Ji, I will do that on behalf of Bailappa!!!
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25 April 2012
Thanks Tusharji,,,,
26 April 2012
One Employee joined in between the year he submitted Prev Employeer Details in the Current Company, In 24Q Annexure II section column 346() is it include previous employeer TDS with current TDS deduction both will reflect in column 346 or not ?
suggest me
Bailappa
suggest me
Bailappa
26 April 2012
24Q for 4th Qtr
but annex II is for whole year which calculation is for every source of income otherthan current employment salary income so previous employment income also need to reflect in case of previous employer details given by employee otherwise no need to shown if not provided by employee
but annex II is for whole year which calculation is for every source of income otherthan current employment salary income so previous employment income also need to reflect in case of previous employer details given by employee otherwise no need to shown if not provided by employee
26 April 2012
so include previous and current employee tds deduction amount can be shown in the column 346..
so include previous and current employee tds deduction amount can be shown in the column 346..
28 April 2012
let me clear,
we have discussed many things, but there are many more that we just have to get aware about it and not finding any circular,notification or any instruction
in my view,
you should have to show only tds amount which you have deducted and deposited for the year because it will have to be totaled. in case of previous employment if they have deducted tds then they will shown on their own way as per period and also give form 16 of that particular period which he or she can be use with your while filing it return
one more thing i have said earlier that income need to reflect income of previous employment only if previous employer has not deducted and deposited and when employee give information about previous employment then you can show and deduct tds on that amount also but its need to be deduct by you not by previous employer
so now if anything else then ask again i will never bored with this topic
thanks
we have discussed many things, but there are many more that we just have to get aware about it and not finding any circular,notification or any instruction
in my view,
you should have to show only tds amount which you have deducted and deposited for the year because it will have to be totaled. in case of previous employment if they have deducted tds then they will shown on their own way as per period and also give form 16 of that particular period which he or she can be use with your while filing it return
one more thing i have said earlier that income need to reflect income of previous employment only if previous employer has not deducted and deposited and when employee give information about previous employment then you can show and deduct tds on that amount also but its need to be deduct by you not by previous employer
so now if anything else then ask again i will never bored with this topic
thanks
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