Tds return filing _ urgent

RITIKA (ARTICLE) (129 Points)

13 May 2014  

Hi,

I want to file TDS return for salaried employees of my company. Snice it is last quarter, Annexure I and II has to be filed. There are many employees in company who left organisation after they have worked for 5 yrs and therefore, their PF is not taxable.

1. In which annexure and how this PF will be shown?

2. If shown without deducting TAX on it, will those annexures and 24Q will be validated?

Pls help..