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
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form 24q 26q 27q 27eq meaning
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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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