Hey friend,
I found out that Form 24Q income tax consists of 2 annexures i.e. Annexure I and Annexure II. Annexure I needs to be submitted for all quarters of the financial year whereas annexure II needs to be submitted only in the last quarter. For the FY 2022-2023, the last date of filing is 31 May 2023. I will share more information about the same in the section below.
Get legal guidance for property from NoBroker legal assistance service Pay your utility bills through NoBroker quickly How to get form 24Q?It is the employer's responsibility to file salary TDS (Tax Deducted at Source) in file Form 24Q. You can get the form by following the method given below.
Open the official website of NSDL with the link:
https://www.tin-nsdl.com/
On the homepage, click on the “Downloads” tab.
From the drop-down menu, select E-TDS/E-TCS
Click on the “Quarterly Returns” options.
Then, choose “Regular.”
A new page will pop up.
You can select the TDS Return Form according to the needs stated under the “Form” section.
Now that you know how to retrieve the form, you should know which details of challan(s) need to be mentioned in Annexure I and Annexure II.
Challan details
Date of deposition of challan
Challan serial number
BSR code of the branch
Total Amount in Challan
TDS amount allocated among deductees (employees)
Interest amount allocated among deductees (employees)
Name of the employee
Employee reference number (if available)
PAN of the employee
Education Cess
Deductee Type (Regular, Senior Citizen, Super Senior Citizen or Woman).
Employment period.
Gross Salary for the respective financial year.
House rent paid, Home loan, any other investments u/s 80C,80D etc.
TDS Section Code
Date of payment/ credit
Amount paid or credited
TDS amount
Any other income which the employee has disclosed.
PAN
TAN (TDS account number)
If I learn new information about Form 24Q income tax, I will add it here.
Read more :
How to Download Form 26QB from TRACES? Who can file ITR 4? Is There Any Penalty for Late Filing of ITR?
How to get form 24q?
sushila
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2022-11-28T11:43:48+00:00 2022-11-28T11:43:51+00:00Comment
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