*HOW CAN DDO'S/HEADMASTERS FILE TDS RETURN FY 2017-18 24Q -Q4 WITH FREE COST WITHOUT GOING ANYWHERE
It is helpful to file tds form 24 q for all quarters for the FY 2018-2019
Note:it is mandatory to file TDS for 24Q-Q4 ending of i.e 31.05.2019 for those DDO'S who are deducting income tax from the staff salaries during the month of Mar-2018 salary paid in April-2018 to Feb -2019 salary paid in March -2019) if not file TDS ending of the 31.05.2019, As per section 234E-a sum of Rs. 200 for every day during which the failure continues. The amount of late fees shall not exceed the amount of TDS.
Ans. (i) Where an employee has worked with a deductor for part of the financial year only, the deductor should deduct tax at source from his salary and report the same in the quarterly Form No. 24Q of the respective quarter(s) up to the date of employment with him. Further, while submitting Form No. 24Q for the last quarter, the deductor should include particulars of that employee in Annexures II & III irrespective of the fact that the employee was not under his employment on the last day of the year. (ii) Similarly, where an employee joins employment with the deductor during the course of the financial year, his TDS particulars should be reported by the current deductor in Form No. 24Q of the relevant quarter. Further, while submitting Form No. 24Q for the last quarter, the deductor should include particulars of TDS of such employee for the actual period of employment under him in Annexures II & III.
PLZ SEND HIGH SCHOOL TIME TABLE WITH 3RS
ReplyDeleteNICE SIR...THANK U SO MUCH SIR...WE WILL HOPE YOU SIR...YOUR HARDWORK WILL CONTINUE...
ReplyDeleteSIR WHEN I ENTER DETAILS IN SALARY DATA SHEET THESE ARE NOT APPEARED IN ANNEX I AND ANNEX II WHATS THE REASON
ReplyDeleteWHAT IS PRN NO? HOW TO KNOW PRN NO? IN TDS PLEASE REPLY
ReplyDeletesir, namasthe
ReplyDeletenot open e tds software for 2018-19, what I do. plse.
sir IT software is asking password
ReplyDeletefirst quarter another ddo daggara work chesaru kavuna akkade Q1 tds chesaru... but transfer lo new school lo UNNARU KAVUNA Q2, Q3 New school paranga tds chesamu... Q4 TDS chesetappudu gross salary only Q2,Q3,Q4 SALARY matrame tisukovala leda year mottam salary tisukovala... please clarify
ReplyDeleteఇయర్ మొత్తం తీసుకోవాలి. Q4 లో టాక్స్ పెయిడ్ ఇన్ ప్రీవియస్ డిడక్టర్ దగ్గర గతం లో చెల్లించిన టాక్స్ వివరములు నోట్ చేయాలి.
DeleteSIR, IN E TDS PREPARATION EXCEL FORM, PLEASE KINDLY VERIFY ALL THE COLUMNS. IN SOME WHITE COLUMNS, FOR EX.SALARY DATA, AG, AH, IT IS WHITE, BUT LOCKED.FROM AL TO AW GROSS SALARY IS TO BE NOTED. BUT WHERE TO NOTE THE TAX PAID?, THERE IS NO PROVISION TO ENTER THE TAX IF ALREADY PAID. PLEASE KINDLY GO THROUGH THE UTILITY..THANKING YOU SIR
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ReplyDeleteQ4 lo TAX padani varini annexure-II lo chupinchala vadda? AND One more HRA one lack cross ayndi owner pan no details ekkada enter cheyyali? house loan tisukunte bank details ekkada fill up cheyyali
ReplyDeleteచూపించాలి H.R.A మరియు హౌస్ లోన్ సంబంధించిన COLUMNS శాలరీ డేటా లో BI నుండి BO వరకు ఉన్నాయి
ReplyDeletenew column not added in quarter 4 2018-19 in excel sheet when added sir regarding notification 12 march 2019
ReplyDelete