HIMANSHU SHARMA (STUDENT) (117 Points)
13 May 2013IN TDS REUTNR OF SALARY 24Q IS IT MANDATORY TO FILL Details of salary paid/ credited during the Financial Year 2012-2013 and net tax payable(Computation of employee), if not fill, than IT DEPT CONSIDER GROSS INCOME SHOWN IN ETDS RETURN AS NET INCOME AND CHARGE I TAX AND RIASE DEMAND( SHORT DEDUCTED)
PLEAE PROVIDE SOLUTION AS THE EARLIEST POSSIBLE
WAITING FOR REPLY
bujjulu
(e-TDS + IT return filer Hyderabad)
(731 Points)
Replied 13 May 2013
First of all Why do n't you want to show.
You have obligation to issue form 16.......you are issuing it............the same information is (to be) given in the annex II.
If you do not want fill this annexure ........want to know the consequences......do it.
After reasonable time tell us your experience.
Why YOU want to deviate from such details and break (Y)our heads.
HIMANSHU SHARMA
(STUDENT)
(117 Points)
Replied 13 May 2013
question
tds certificate issued by traces in case of 24q salary is it full details tds certificate like compution, or normal tds certificate which is issued in case of non salary.
bujjulu
(e-TDS + IT return filer Hyderabad)
(731 Points)
Replied 13 May 2013
It only gives the deduction particulars... not the salary paid against that deduction.TO BE MORE ssssPECIFFIC ANNEXURE -B OF FORM 16
CA Vijay
(Manager Finance)
(110 Points)
Replied 14 May 2013
Form 16 will be in two parts, Part A you have to download from TRACES and Part B you have to issue.
Part A contains details about monthly and Quarterly details of TDS.
Part B contains details of salary paid and any other inomce (computation)
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