*E TDS FORM 24Q SOFTWARE FOR FY 2018-19 FOR ALL QUARTERS

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.


Q) How are the particulars of those employees who are with the employer for a part of the year to be shown in Form No. 24Q? 
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.

14 comments:

  1. PLZ SEND HIGH SCHOOL TIME TABLE WITH 3RS

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  2. NICE SIR...THANK U SO MUCH SIR...WE WILL HOPE YOU SIR...YOUR HARDWORK WILL CONTINUE...

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  3. SIR WHEN I ENTER DETAILS IN SALARY DATA SHEET THESE ARE NOT APPEARED IN ANNEX I AND ANNEX II WHATS THE REASON

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  4. WHAT IS PRN NO? HOW TO KNOW PRN NO? IN TDS PLEASE REPLY

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  5. sir, namasthe
    not open e tds software for 2018-19, what I do. plse.

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  6. sir IT software is asking password

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  7. first 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

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    Replies
    1. ఇయర్ మొత్తం తీసుకోవాలి. Q4 లో టాక్స్ పెయిడ్ ఇన్ ప్రీవియస్ డిడక్టర్ దగ్గర గతం లో చెల్లించిన టాక్స్ వివరములు నోట్ చేయాలి.

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  8. SIR, 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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  9. how to download tds software from medakbadi

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  10. This comment has been removed by the author.

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  11. Q4 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

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  12. చూపించాలి H.R.A మరియు హౌస్ లోన్ సంబంధించిన COLUMNS శాలరీ డేటా లో BI నుండి BO వరకు ఉన్నాయి

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  13. new column not added in quarter 4 2018-19 in excel sheet when added sir regarding notification 12 march 2019

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