select B
and enter certificate no.12345678
How to file 24q annexure ii, if there is no tds in q3 & q4??
Page no : 2
ashish agrawal
(Entrepreneur)
(60 Points)
Replied 03 May 2019
Traces helpline said, it is better you pay Re 1 as TDS amount and create dummy challan and file return.
They said, entering certificate no, (dummy no) is wrong.
venkatesh
(Finance Manager)
(24 Points)
Replied 06 June 2020
Hi
Can any one please advise on below queries.
1) Am preparing form number 24Q for Q4 (FVU RPU) - should we need to put salary details of employees who’s TDS is not deducted & not filed along with persons of TDS deducted.
2) if yes than what details to be filled in below listed columns for the employees not fall in taxable income
Column 368. ( income tax on total income)
Column 374 ( total tax deducted current employer)
Column 369 ( Rebate under sec 87A, if applicable)
Regards
Venkatesh
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