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Tds salary annexure in quarter 4

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 June 2018 While filing quarter 4- 24Q where we need to enter the advance tax paid by the taxpayers in salary annexure-II other than TDS we deducted for them.Please give your advise
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
18 June 2018 you dont mention advance tax details in Annexure II
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 June 2018 I got a notice from tds department showing short deduction that amount exactly equal to taxes paid by the employees by themselves.
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