we are private limited co. We have deducted TDS on salary of one of our employee for the periodj april tp Sep 16. I showed this deduction in return for Q1 & Q2. now How can show this dedution details in Q4 return. How can I get Form 16 for this employee. The said employeee has leave the job in Oct 16 hence we have not deducted TDS from Oct 16. So i does not file TDS return of 24Q for Q3. When i am trying to add details Q4 return it is asking challan details
14 Replies
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 20 May 2017
You have to mention about that employee in Annexure II. Not in other pleace.
After that you can get the form16...
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 20 May 2017
| Originally posted by : SANTU PAUL | ||
 |
You have to mention about that employee in Annexure II. Not in other pleace. After that you can get the form16... |
 |
i fill annexure II and then proceed for create file but error comes as please fill challan details
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 20 May 2017
| Originally posted by : SANTU PAUL | ||
|
You have to mention about that employee in Annexure II. Not in other pleace. After that you can get the form16... |
|
i fill annexure II and then proceed for create file but error comes as please fill challan details
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 20 May 2017
I think you did some things that's why you are getting this error.
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 20 May 2017
I think you did some mistakes that's why you are getting this error.
I think you have added extra employee details in extra challan but you didn't mention the challan because you don't have another challan.
You should match the details of challan and Annexure I.
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 20 May 2017
| Originally posted by : SANTU PAUL | ||
|
I think you did some things that's why you are getting this error. | |
please explain it
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 20 May 2017
| Originally posted by : SANTU PAUL | ||
|
I think you did some mistakes that's why you are getting this error. I think you have added extra employee details in extra challan but you didn't mention the challan because you don't have another challan. You should match the details of challan and Annexure I. |
|
there is no challan so how i can match details
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 20 May 2017
tell me your mail id
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 20 May 2017
| Originally posted by : SANTU PAUL | ||
|
tell me your mail id | |
vinayak @ labhsoftware.com
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 20 May 2017
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 20 May 2017
| Originally posted by : SANTU PAUL | ||
|
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|
Attached File : 375917 20170520175324 form 27a.jpg downloaded: 173 times
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 07 June 2017
I have filed Q4 of 24Q return for F.Y.2016-17. we are pvt limited company. We have deducted and paid TDS from April 16 to Sep 16 of one of our employee who resign the job in Oct16. In Q4 return I have shown nil challan. I have filed return for Q1 and Q2 and mentioend TDs payments details in the said return. Now i have received notice from TDS deparetment to correct this statment " Challan Mismatch/Challan Overbooked/PAN Error have been identified in the preliminary check of Regular statement filed by you for Quarter Q4 of F.Y 2016-17 for Form 24Q for TAN ending with F. Your statement has been put on hold. You can apply online correction within 7 days to avoid potential defaults of Short Payment and PAN Error. In case you do not avail this opportunity the statement would be processed with TDS defaults on account of Challan Mismatch/Challan Overbooked/PAN Error. Justification Report & Consolidated TDS file will be available only after complete processing of TDS statement. " please suggest me how can I solve this issue of correction as there is no challan available.
Attached File : 375917 20170607120109 1249273 20170605181834 image.jpg downloaded: 167 times
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