AN EMPLOYER ENTER HIS EMPLOYEES DETAILS IN ANNEXURE-I IN FORM NO 24Q COLOUM NO (318) TAXABLE AMOUNT ON WHICH TAX DEDUCTED IN THIS FIELD EMPLOYER ENTERED 1. GROSS SALARY I.E. INCLUSIVE OF ALL EMPLOYER DEDUCTIONS LIKE P.T,L.I.C,P.F.ETC.OR 2. NET SALARY I.E. EXCLUSIVE OF ALL EMPLOYER DEDUCTIONS LIKE H.R.A,P.T,L.I.C,P.F.ETC.
IN Q4 ANNEXURE-II (SALARY DETAILS) WE ARE ENTERED GROSS SALARY BUT Q1,Q2,Q3 AND Q4 IN ANNEXURE-I (DEDUCTEE WISE BREAK UP OF TDS) GROSS OR NET SALARY ENTERED PLEASE TELL