Annexure II updation in 24Q Q4
Eswar Reddy S (CFO- at NHTF) (58270 Points)
28 June 2022
What is the right option to update the 24Q Q4 Annexure II in tds correction statement?
18 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 June 2022
Fill salary details of employee in TDS return
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 28 June 2022
Want to update the already filled details
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 June 2022
File correction statement
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 28 June 2022
For correction statement only the query is asked
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 June 2022
So, it is nearly impossible to reply how to file correction statement without knowing the reason of demand.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 28 June 2022
I have not quoted about demand in this query
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 29 June 2022
The query is for updation of data in Annexure II and not about demand
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 June 2022
You can update it at the time of filing of IV Qtr 24Q Return
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 29 June 2022
I have clearly mentioned that it's 24Q Q4 only. Read the the query once again and what was asked for
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 June 2022
But I want to say that you can only update details on IV qtr so check whether schedule has been filled or not.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 01 July 2022
What I have asked is different. I think you are not understanding
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 July 2022
May be I can't, explain it more .
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 02 July 2022
I think you have not understood the problem..If you file correction of 24Q Q4 for salary figures updation then you will come to know the practical issue
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