Dear Expert,
it is mandatory to report all employees salary details in 24Q qtrly return, in case of non deduction of TDS. Can it will apply in last qtr return at end of financial year in Annexure-II form. (For TDS deductees & Non deduction deductees)
please suggest appropriate option to reporting of 24Q return.
Regards
Pradeep
It is mandatory to report all employees' salary details in the 24Q quarterly return, even if no TDS was deducted. This requirement applies to all quarters throughout the financial year, not just the last quarter. Annexure-II of the 24Q form is used to provide these details. In Delhi, Corporate Genie specializes in TDS Return Filing in Delhi and can assist businesses in complying with these regulations. They ensure accurate and timely submission of TDS returns, including Annexure-II, helping businesses in Delhi maintain complete compliance with tax laws and avoid penalties.
