Please Help: TDS Filling
Posted Date : 28-Jun-2016 , 05:52:32 pm | Posted By: Amarjeet Kumar Roshan
Category :
Income Tax | Answers :
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I have filled tds return(24Q) for salaried employees of an organisation for fourth quarter. But forget to feed the details of deductions under Chapter VI.
Will i have to revise the return ?
Is is compulsory to feed these details ?
Thanks in Advance |
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| Comments |
| Posted By : Jayasri |
16-Sep-2016, 10:09:59 |
| 1.As per the clarification by NSDL/IT department, Form 24Q can contain only Deduction and challan details for 1st, 2nd and 3rd quarters. [I.e.: Only amount of payment as per Pay slip, TDS deducted with respective rates and the challan remittance details].
But Last quarter should compulsorily contain the annual amounts of Investments, Contributions, etc under Chapter VI A, Details of Salary, Perquisites and Any other incomes reported and his net tax liability. Last quarter should also contain the Deduction and challan details of respective quarter.so in my opinion u need to revise the TDS return |
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