ETDS
Querist : Anonymous
i am a branch manager of reputed bank..
for ETDS my consultant says that we have to filed return as per deduction qtrly records not as per quarter records.
means if we deduct tds on 30 and deposited on 3-4 of next month so in first qtr. april to june there in only two month records april & may bcs june deducted tds will be deposited in july in next qtr.?
my consultant is doing right or wrong ? pls tell me
and he also says that in last qtr. salary return 24Q there is all tds deduction records we have to show in last 4th qtr. even we deposited after march ?
pls give me urgent reply
what about my consultant?
he is doing right or wrong ?
thanks to all experts who will be given helpful replies... in advance
April-June Quarter means - the deduction during the April to June period need to incorporate the quarterly return
For 24Q 4TH quarter we need to file the salary details of the employees
April to June Quarter mean - TDS deducted during this period, whether it is deposited in next quarter.
In case 24Q, last one year ago ,there was facility that you can show only deduction in first 3 quarter. All details of employee was shown in march detail.
But now since last year , software has not taken only deduction entry, now you have feed salary data monthwise with dedution.
you can change deduction in last quarter as per actual.
Querist : Anonymous
i want to know about 194c that its also month wise like 24q or not ? as per b.k. bansal sir says .
thanks once again.
Querist : Anonymous
thanxs for your early knowledgaable reply.
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