Dear Expert,
In form 24Q, it is mandatory to present the salary details for all employees which have no deductions for the relevant quarter i.e. Q-1, Q-2, & Q-3 respectively . or it can be simply apply in 4th qtr at end of financial year in Annexure Form-II for the no TDS deductees.
please suggest, which process is correct or appropriate for an employer to process the the TDS return without any error.
Regards
Pradeep
5 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 31 July 2023
Exemptions and deductions can be considered only in Q4.
Pradeep Kumar Sarangi
(Account Executive)
(121 Points)
Replied 31 July 2023
Reddy Sir, you r correct but the query was for non TDS deductees case salary details required to update in qtrly basis or consider the cumulative amount in last qtr return in Annexure-II
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 02 August 2023
It is mandatory to present and update all employees salary details on quarterly basis. If few employees have no tds or Tds is not applicable, still you have to upload the salary details by quoting salary with tds zero
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
