ETDS 24 Q ANNE II SALARY REURN COLUMN HOW TO FILL.

Hi, I am in the process of filing up all the details for salary using a software... in that software the deductions tabs are for section 16 (ii), 16 (iii) and deductions under chapter VI-A. so where do i put deductions for allowances under travel allowance (Rs 800) and HRA calculated for different heads................Somendra Darolia


Ans:you will be surprised to know that in annexure II q4 form 24 (ETDS RETURN FOR SALARY) the above detail are not required to be shown at all so there is no question of in which column it is to put.I am not familiar with your software but as per NSDL etds performa there are number allotted to each column ,I think in software also there are numbers against each column ,so please refer column 332 in this column put the salary income net of all deduction and additions.for example total salary is 300000 perquisties 20000 ,hra exemption 40000 ,transport allowance 9600
so you will put 300000+20000-40000-9600=270400 in column 332 .

I am giving hereunder all the detail of all the column in brief



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Labels: etds, ETDS Q4 ANN II, HRA AND TRANSPOT DEDUCTION IN Q4 SALRY RETURN, SALARY ETDS Q4

Monday 14 April 2008