How to File TDS Return Form 24Q with Annexure II ft @skillvivekawasthi
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 👨🏻🎓Enhance and upgrade your practical skills with our practical courses- 👉🏻ITR, GST & TDS (Combo Course) - https://fintaxpro.in/Combo 👉🏻Account Finalization - https://fintaxpro.in/Accounting 👉🏻Trademark e Filing Course - https://fintaxpro.in/TM 👉🏻Taxation for Share Market - https://fintaxpro.in/share 👉🏻GST Course - https://fintaxpro.in/GST 👉🏻ITR & TDS Course - https://fintaxpro.in/ITR 👉🏻Excel Course - https://fintaxpro.in/Excel 👉🏻Taxation for Online Sellers - https://fintaxpro.in/online 👉🏻Balance Sheet & PnL Finalization - https://fintaxpro.in/BstPnL 📞For course query please call @ 8368741773 📞For services & Tax consultancy please call @ 9718097735 Telegram channel - https://t.me/fintaxpro FinTaxPro Mobile App - http://bit.ly/3WJ63tX FinTaxPro Social Handles- https://linktr.ee/fintaxpro For feedback and suggestion write us at [email protected] Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of YouTube videos. Data Privacy Policy - In course of preparing video we have to show Name, Mobile, email and other personal details. It is hereby clarified that all due permission have been taken before publishing video on any social media platform. The objective behind the video is to educate the public at large and shall not be treated as violation of any YouTube community guidelines. For complete privacy policy please visit https://fintaxpro.in/privacy-policy-2/ ©️Fintaxpro Advisory LLP 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
