How to File TDS Return Form 24Q with Annexure II ft
ฝัง
- เผยแพร่เมื่อ 21 ก.ค. 2024
- In this session we have discuss how to file TDS Return Form 24Q with Annexure II. At the time of paying salary to an employee, the employer deducts TDS u/s 192. The employer has to file salary TDS return in Form 24Q. 24Q is to be submitted on a quarterly basis. Details of salary paid to the employees and TDS deducted on such payment is to be reported in 24Q.
Fees, Interest & Penalties in Form 24Q
Interest
If TDS not deducted - 1% per month, from due date of deduction to actual date of deduction,
If TDS not deposited - 1.5% per month, from actual date of deduction to actual date of payment
Late Filing Fees - under section 234E, a fine of Rs. 200 per day is to be paid until the return is filed. This amount has to be paid for each day until total fine becomes equal to the TDS amount.
The penalty under 271H - In addition to fees to be paid under 234E, AO may charge the penalty of minimum Rs. 10,000 and maximum Rs. 1,00,000.
No penalty will be charged under 271H if -
TDS is deposited to the government
Late filing fees and interest (if any) is also deposited
Return is filed before expiry of 1 year from due date
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This Video will guide you on below topics-
form 24q
form 24q filing procedure
form 24q 26q 27q 27eq meaning
form 24q download
form 24q excel format free download
how to file form 24q online
how to revise form 24q
tds form 24q
what is form 24q and 26q in tds
how to download form 24q from traces
what is form 24q
how to file tds return form 24q
form 24q tds online
tds return form 24q online
how to fill form 24q
24q 4th quarter correction
how to fill 24q tds return
24q tds return 4th quarter
24q tds return
24q 4th quarter
Video Chapter
0:00 Intro to Topic
1:16 Overview of TDS Return
3:43 Overview of Form 24Q
6:26 How to download latest TDS RPU utility
8:15 Install Java for RPU utility
10:10 How to fill Form
14:47 Enter Challan details
18:14 Annexure I Deductee details in Form 24Q
38:49 Annexure II Salary details in Form 24Q
1:11:53 How to download challan CSI File through OLTAS
1:13:12 How to download challan CSI File through Income Tax Portal
1:17:00 Creating FVU File for TDS Return
1:19:23 How to upload TDS Return on income tax portal
1:21:09 Outro
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Excellent Information Thank You....!!!
you are best teacher, 10 subscribers from my side.. God bless you
Vivek ji kya Dil ki baat bhi sunne Lage....thankyou ji
Ji 😃
@@FinTaxPro À
Even he doesn't listen anything of public like more
Sir ,,,
Aap apne baarein me ek seperate video kyu nhi bnate hme jaana h aapke baarein me
Itni knowledge to ca ko nhi hoti hogi jitni aappko h
Really sir me majak nhi kr rha such me
Well explained
Good Content Sir 👌
Explained in best way sir
Amazing video
Keep the good work going sir. Your efforts n Work is truly appreciated. Truly hope and wish that you/channel gains more subscribers with every passing day.
I have seen this video before my interview and i found it very useful...thank you sir
You are most welcome
EXCELLENT SIR, THANK YOU
Great ❤️
Bunches of thanks Sir for tds updated video 🙏🙏🙏
Always welcome
Thank you so much sir🙏
Thanks Sir 🙏
Thank you sir
Thank you sir❤🙏🙏
I like your videos as it was very detailed and clear the doubts. I am looking for TDS on sale of property but not found in your play list so please make videos on that and also on detailed video on professional tax
That is available in our paid course
YOU AR GREAT DADA
Thankyou so much
Osm sir
Thank you so much 👍
Please make video on Factories Act Proceedings and it's periodic compliances like registration and it's return procedure etc and also on pollution clearance certificate from the concerned department
THANKS......
1 challan TIN NSDL and other 2 challan INCOME TAX PORTAL se kiya hai to konsi CSI file leni hai?
Sir my chalan detail could not get updated while filing it return for AY 2022_23 , i received demand notice of the same amount , I disagreed the demand and updated challan but again I have received demand notice , what shall I do .?
Rectification will work ?
Tds rpu 5.0 me fy 2023-24 ....24q q4 me annaxuture 2 me new tax rigime select krne ke bad ....standard deduction amount fill nhi ho rahi hai....
Hi, if we have more than one landlords with PAN, then how we can bifurcate HRA exemption in between them.
Sir, I have downloaded the RPU 4.5 & FVU 8.0 from TIN...
Filled the form as per the requirement.
Downloaded the.csv file.
After filling everything, i am unable to get 27A and hence unable to file the Form 26 Q.
I have downloaded JAVA utility for filing the form 26Q also
Can you please guide me in this matter..
Sir plz upload a video on 24Q TDS Return IN case of govt. Deductor
As per proteans website FAQ, taxable amount shown in annexure 1 in all 4 quarters need not match with total taxable income in Annexure II.
Your views are different?
Please clarify
Sir 80 U ki feeding kis coloum me show krenge please btaiye ?
Sir TDS challan submit karte time major head me galti hua he non company select karne ke badle company select Kiya he kyaa Karu abhi please ans me
Sir ek baat samaj nahi jab hum jan feb march me tds deducted krenge to kya wo pure year ka collect krenge ya only three month ka
Home loan ka interest kon se coloum me likhna hai, please reply
❤️❤️❤️❤️❤️
Explanation ok ok
Sir 24q & 26q dono ko alag alag upload karna hota hai income tax portal par
Sir i am new lerner jawa installed kaise kare for 24 Q . Please details vedio banaye .
Please say in Annexure II how to show new or old tax regime.
Jb hum kisi emplyee ko salary ka payment krenge to usaka tds deducted kerke hi to uska payment krenge to hum quartly return kyu nahi ker sakte last ke three month me ya march me hi kyu
sir how to use unconsumed challan in tds return
Sir we have recd demand agst pan inoperative. we have linked pan aadhar & then file correction tds return of Q3 but after filed return again received same demand . i have also sent mail to tdscpc with aadhar linked status screenshot but not yet recd reply from cpc when the error is remove & demand is NIL . Q4 Return pending to file.
Sir...jisko salary di hai, par TDS nhi kata, woh bhi detail enter krni hai ?
Hello Sir
Zoho Payroll se text file mil Gai hai to US test file kaise import kare in utility me
Kindly make a video on 26Q 🙏
May eka client ka tds fvu file upload Kara income tax portal mara eka wrongly enter date of deposit 07/01/2023 place 07/01/2022 enter demand Aya heavy amount pls sir reply quickly in this case
Sir where to show Home loan interest from bank u/s sec -24(b)
Sir pf &esic amount kose section mai jata hai
Where to report sec 80DDB (medical expenses) in annexure II
How file TDS PAN not available of the deductee
Where to show 80DD DEDUCTION in annexure II of 24Q Return
🙏🙏🙏
Is this video available in English?
House loan interest colomn 15 negative loss nhi accept hora
Sir salary mai sinioar sitizon kaise
Sir ye salary details ki Excel sheet kese milegi.
Sir isi ko computds me bna do
i AM NOT ABLE TO PASTE FROM MY EXCEL SHEET IN THE ANNEXURE. PLEASE HELP
Ser tds ki seprate playlist banao
Good sir
It's help me lot
Thanks you sir
Sir please make vedio on computax software
Ok I will try
Sir amount konse section mai jata hai
How to Download calculation sheet?
Sir iske andar INCOME TAX Portal se CSI File download kar k browse karte hai to CSI File invalid dikhata to kya kare?
Please reply
Thank you for learn us TSD RETURB
Instructions likhe h income tax portal p
Use pad lijiye ek baar
Wo starting wali dono images bhi share kar dijiye telegram pe
मजा आ गया शुभ रात्रि 😂😂😂
Please for FY 2023-24 24q create video
Hello Sir, Can I get the excel sheet format
Sir Housing Loan Interest kaha fillup karna hai amount negative m nhi accept karta hai
Negative wala kaise solve hua
Is salary file me employee ka name do se jayada baar aya hai
What tablet are you using?
Ipad
If we deduct only in last quarter then employee face advance tax late fee issue in his return
I am right or wrong?
No
I need the excel sheet. please share it.
Sir Apne Return last quarter me kiye hai but ap yea nahi bole ki , 1Q, 2Q, 3Q ka interest nahi lagega kiya,, n mujhe yea confusion hai me toh monthly return karti hun but full quarter ka returns last quarter me karne ka kiya process hai
Yes interest bilkul lagega.
Usko seperate session m cover karenge
@@FinTaxPro okk
Sir aap Traces tutorial karo please,, like 1st time login, Any correction on traces ,, clear all options on traces portal,, in one video n sir please dont separate the video,, make in 1 video please
@@woldyworld-fashionablevlog1378 wo sab course m cover h
Income from FD ...
Can it be shown in anexure
If yes.. which column.
Thanks in advance
column 354 income under the head other sources
Sir
When you will upload tds return for non salary 26q
Will be cover in paid course
Tds and tcs challan payment how new tds and tcs challan new
Already made video on that topic
Excel file provide kar dijiye
26q and qE
Please share Excel sheet
4217 error aaya hai
Please send Excel sheet
सर एक बात समझ में नहीं आई कि अभी तो 3rd Q की return जा रही है पर आप तो 4th Q की कैसे भेज रहे हो ????🇮🇳🇮🇳🇮🇳
Puri video dekho samjh jaoge
😅😅 35000 ru
bahut time pass karte ho
itna samajh aata hai
bar bar monthly quarterly mein atke hue ho
Isliye course ki video free m nahi deta.
Kuch namune mil hi jate h faltu ka gyan pelte rehte h.
Amazing video
thank you sir
Muje vat return sikhna hai toh notes milege kya