whether it is necessary that consoliadted amount of Taxable amount shown in qaurtely TDS return in case of Salary should match with yearly salary detail given in annexure in fourth quarter.
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 25 March 2015
not necessary.in annexure II you give the correct details thats enough
CA rahul
(BCOM(H) ACA)
(725 Points)
Replied 25 March 2015
In fourth quarter detail of employees need to be given who tax laibility is nil because while filing quartely return only those employee detail is given whose TDS has been deducted
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 25 March 2015
In annexure II also you give details for those employees whom you have deducted tax thats enough
CA rahul
(BCOM(H) ACA)
(725 Points)
Replied 25 March 2015
but it we give the other employees detail then there is any issued
CAclubindia
