Dear friends,
I am using Taxman software for TDS. While feeding data relating 24 Q, there is one Annexure II. Is it mandatory to be filled? Bcoz in 26 Q there is no Annexure II
swapnil dabke (senior executive) (320 Points)
19 December 2013Dear friends,
I am using Taxman software for TDS. While feeding data relating 24 Q, there is one Annexure II. Is it mandatory to be filled? Bcoz in 26 Q there is no Annexure II
Neljo Davis ACA
(Consultant)
(630 Points)
Replied 19 December 2013
Annexure II is required for the filing 24Q of 4th Quarter which is mandatory. Annexure II is not required for 26Q.