18 April 2016
For 24Q: 1) Is it necessary to provide Employee Ref. no. with employer in Annx-I (Deductee Details)? 2) In Annx II (salary Details) Whether actual date of employee employed with current employer From To is to be provide or we can put 01/04/2015 to 31/03/2016 for the F.Y 2015-16.
For 26Q: 1) I am filiing Q4 TDS return whether i provide in the point Has Regular statement for Form 26Q filed for earlier period What should I do Yes/No. If yes, than Which Receipt no. should be given Is it be provide for Q3 Token no.
Please reply valuable response as an early possible.
19 April 2016
For 26Q, If you have filed any previous quarter return then do it yes, whether it is any previous quarter and provide it receipt no. If you are filling first time return then do it no. So you should provide Q3 Token no. in Q4 return. For 24Q, the PAN of a particular employee provided in Annexure I in all four quarters should match with the PAN of that employee provided in Annexure II in the fourth quarter. Moreover, a unique employee reference no. for an employee should be used in Annexure I for all the four quarters and Annexure II in the fourth quarter.
CAclubindia
