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Dear All, Can anyone give paid training on filling E-TDS quarterly and annual returns in Form 24Q. Regards, Siddharth
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Hi Ravi, I am from Mumbai. I have mark a mail to you kindly send me the procedure. Regards, Siddharth
Hi Ravi,
I am using the RPU (return preparation utility) for preparing the quarterly return.
Following are my queries;
1) When preparing quarterly return for TDS on salary - in Annexure I - do i have to enter salary of each month in separate row.
If i am preparing return for quarter 1 (April to June) then in Annexure 1 - for employee ABC shall i enter month wise details - three rows for employee ABC.
OR
I have to enter the total of Salary for (April to June) - in one row.
2) Taxable amount on which tax deducted - What to enter here..
Total of allowances - (conveyance + PTax)
or
Total of allowances
Thanks in advance,
Mike
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