FORM 24Q - Professionals - Taxation - TIK Share
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FORM 24Q


Kamaldeep Singh

2015-05-12

Hi,

Guys, I am unaware of the way to file form 24Q. kindly help me. The person has a pay of 37000 monthly he was paid salary for first 6 months and tds was deducted plus form 24q for first two quarters for filed. He went on sick leave and came back on 21st march. So his salary went less than 250000 for ay 15-16. Q3 return was not filed as tds was not deducted and it was marked online that return was not required. Similarly no tax has been deducted for march salary. what is the next thing to do. I have heard that q4 tds return is to be filed compulsorily. Is that correct. Do we need to show a summary in it of overall year's salary?

Pls. guide as last date is approaching fast.

Regards,

Kamaldeep Singh

Ca SKG

2015-05-19

SORRY  for Late reply

BUT you must file the Return for Q4 and Declare the Details and TDS amount.

 

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