FORM24 RPU QUERY

TDS 418 views 1 replies

IN ETDS RPU 2.2 FORM24 SALARY Q4 RETURN - IN ANNEX 1 AFTER PAN NO & EMPLOYEE NAME FIRST COLUMN IS

"Taxable amount on which TDS deducted" ?

 

In this column we have to put gross salary or the amount after deduction of 80-c plus 1.60 / 1.90 .

Replies (1)

salary - chapter VIA deduction = taxable salary 

taxable salary - 1.6/1.9 (as the case may be) = amount available for TDS 


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