22 January 2014
In case of branch of a bank, one employee is transferred and joined the branch from Feb 2013. He is employed for two months and TDS is being deducted thereon. In form 24q 4th Qtr, salary for 2 months and TDS deducted is shown in Annex I. In Annex II for the purpose of Form 16, full salary received during the whole year is shown.Whether it is correct. Also the date of employment column is wrongly filled as 01/04/2012 to 31/03/2013.Will it attract any short deduction notice.
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