We had only 1 employee, on whose salary, TDS was deducted.
The employee left at the end of Q2. TDS was deducted and 24Q quarter return filed untill Q2.
In Q3, we did not file any TDS return (24Q) as there was no TDS
Similarly, in Q4, there is no TDS, but I understand, I am under obligation to file Annexure II in 24Q for Q4.
But the problem is, the FVU RPU (2.6) is not creating the file. It is asking for challan details.
Since there is no TDS, there is no challan, how do I create file ?
Also, there is no .CSI file to be downloaded, as there is no challan in Q4 (tin.ndsl/oltas)
How do I file 24Q for Q4, annexure II without any TDS in Q4? Am I missing something ?
thanks
CAclubindia
