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Files q4 tds return without annexure 2 (salary details)

Susheel V P (Finance Professional) (56 Points)

21 May 2014

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 .

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2 Replies

Tribhuvan Aditya Singh (Student as well as Self-employed) (3710 Points)
Replied 21 May 2014

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.