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.
I have to enter the total of Salary for (April to June) - in one row.
Another query is
Taxable amount on which tax deducted - What to enter here..
1) Total of allowances - (conveyance + PTax)
2) Total of allowances
Thanks in advance,
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1. Annexure 1 should present the break-up of the challan details provided in the Challan worksheet. If there are 3 TDS challans in a quarter (one for each month), Annexure 1 should present the TDS break-up across employees for each challan. Hence, in this case you have to enter TDS for each month in a separate row. In other words, if an employee has TDS deduction for all three months, his record should appear in 3 rows (one for each challan).
2. Taxable amount on which tax is deducted should contain all components of all taxable salary paid (before exemptions). This is not net of conveyance + PTax.
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