Dear All, Can anyone give paid training on filling E-TDS quarterly and annual returns in Form 24Q. Regards, Siddharth
From India, Sangli
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4From India, Sangli
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I am using the RPU (Return Preparation Utility) to prepare the quarterly return. I have a few queries:
1. Quarterly Return for TDS on Salary
When preparing the quarterly return for TDS on salary in Annexure I, do I have to enter the salary for each month in a separate row? For example, if I am preparing the return for quarter 1 (April to June), should I enter the month-wise details in three rows for employee ABC, or do I enter the total salary for April to June in one row?
2. Taxable Amount for Tax Deduction
Regarding the taxable amount on which tax is deducted, what should I enter here? Do I enter the total of allowances (conveyance + PTax), or just the total of allowances?
Thanks in advance,
Mike
From India, Pune
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1. Quarterly Return for TDS on Salary
When preparing the quarterly return for TDS on salary in Annexure I, do I have to enter the salary for each month in a separate row? For example, if I am preparing the return for quarter 1 (April to June), should I enter the month-wise details in three rows for employee ABC, or do I enter the total salary for April to June in one row?
2. Taxable Amount for Tax Deduction
Regarding the taxable amount on which tax is deducted, what should I enter here? Do I enter the total of allowances (conveyance + PTax), or just the total of allowances?
Thanks in advance,
Mike
From India, Pune
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PT,ESIC,TDS,FBT ,S[1][1].Tax Calculator.xls
Income Tax Return Form.pdf