Menu
Files q4 tds return without annexure 2 (salary details)
hi Im working in a company . at the time of filing the returns I forgot to enter salary details. therefore kindly let me know how can I correct this.. because without that I cannot generate form 16 .
Replies (2)
it is not possible to file tds return for 24Q Q4 without giving details in annexure 2. the return is not successfully validated unless you provide atleast one entry in annex 2. however, if your return has been filed then prepare a correction statement now including all salary details in annex 2 and then file your tds return again.
Thanks for reply but which type of correction it will come under ..
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
