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TDS Return 24Q 4th quarter

10 May 2007

In Annexure II of TDS Form 24q for 4th quarter, are details regarding employees, who have since been transfeered or have quit, required to e mentioned?

In case some employee has joined during the year, do we have to give full year details or only for the period he was working with us.

Pl help me on this

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9 Replies

Prem Singh (13 Points)
Replied 10 May 2007

[face=Arial][/face][size=1][/size][color=black][/color][quote=Pawan Kapur (Guest)]In Annexure II of TDS Form 24q for 4th quarter, are details regarding employees, who have since been transfeered or have quit, required to e mentioned?

In case some employee has joined during the year, do we have to give full year details or only for the period he was working with us.

Pl help me on this[/quote]

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Kannan (13 Points)
Replied 10 May 2007

Hi,
This Kannan here,

Only for the period he was working with you.
Kannan
Team PaySoft
https://www.paysoft.net

Dharinee Charanya . M (Articled Assistant) (36 Points)
Replied 20 May 2009

how to fill the E-TDS Returns.

Ameet (L) (1678 Points)
Replied 20 May 2009

E-Tds Return is to be file by generating FUV file of Taxpert Software. After writing on CD, same should be submitted to Karvy

Mannurkar (Accountant) (159 Points)
Replied 22 May 2009

Free return preparation software if available on tin-nsdl. Fill the information and generate the FVU file short cut is pasted for your convenience

https://www.tin-nsdl.com/eTDSRPU.asp

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Sorabh Gupta (Manager ( Taxation )) (877 Points)
Replied 22 May 2009

In form 24Q Annexure - II , only those employees details are required , whom TDS is deducted & deposited by your PAN No. Whteher that employee left ur company OR joined during the year . You have to give detials only salary paid by you & TDS deposit by you.

TRILOK SINGH (ACCOUNTS EXE) (24 Points)
Replied 13 April 2015

While filing TDS Return RPU Ver 4.2 for 24Q 4th Qtr FY 2014-15 , in Annex II (Salary Detail) row 2 column no 17 under the head aggregate amount of deductions u/s 80C I put Rs 150000/- and an error ocurs that this could not be more than 1,00,000/- ... What if I have Rs 150000/- u/s 80C.

Pls Clarify

Trilok Singh

Nag (IT) (77 Points)
Replied 20 April 2015

NSDL will release update to solve this issue

TRILOK SINGH (ACCOUNTS EXE) (24 Points)
Replied 22 April 2015

Dear Friends,

I am having certain queries in filling up of Annexure I & II in Form 24 Q Quarter 4 th returns. My queries are as follows: In annexure - 1 there is a column named Taxable Amt on which Tax Deducted (Col No. 318) What amount needs to be entered here? Because one of my staff told we have to mention the total monthly salary minus HRA exemption of that month - transport allowance exemption of that month. (800 or 1600 as per need) If it is the pure taxable salary (after all exemptions & deductions) then how to arrive at the amount in case of persons having 20%, 30% deductions) Date to which employed with Current Employer (Col 331) should be 31/03/2012 (pls confirm) Also another query is in Annexure - II there is one column named Total Amount of Salary ( Col No.332) And from this amount provision for only certain deductions / exemptions are given to be entered by the user. There is no provision to enter medical reimbursement, cea allowance exemption (1200 Rs per child) , HRA exemption, transport allowance ) So if Y is the total salary then after deducting the amount of above mentioned exempiton , deductions then only we get some X amt, which when entered in annexure II in col no 332) will give the correct tax amount after ptax, int on housing loan sec 80C & chapter VIA deductions. Can anyone clarify whether this is the correct method. Also why all the exemptions / deductions of form 16 are not given in annexure -II of Form 24 Q Quarter 4 return Also if an employee is having 0 tax after submitting investment proofs and no tax is deducted, then should we mention the details of that employee in Annexure - II ??? Someone please clarify ..