Form 24Q TDS Return Filing — Salary TDS Quarterly Returns
Salary pe TDS kata hai? Quarterly Form 24Q file karna mandatory hai — late = penalty.
Annexure I (quarterly) + Annexure II (Q4 salary detail) — Form 16 ready end-to-end.
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Common Problems Faced
Late filing penalty (₹200/day)
PAN errors leading to defaults
Wrong section / challan mapping
Annexure II errors in Q4
Form 16 generation issues
What is Form 24Q?
- Quarterly TDS return for salary u/s 192
- Annexure I — employee-wise quarterly details
- Annexure II — annual salary detail in Q4
- Basis for Form 16 (Part A & B)
- Filed via NSDL/Protean utility
Who Should Use This Service?
Companies & firms with salaried employees
Startups with payroll
Schools, hospitals & trusts
Any employer deducting TDS u/s 192
Outsourced payroll setups
Benefits
- On-time, defect-free returns
- Clean Form 16 for employees
- No notices / defaults
- Annexure II accuracy in Q4
- TRACES correction support
Important Points
- Due dates: 31 Jul, 31 Oct, 31 Jan, 31 May
- Form 16 issued by 15 June
- PAN errors trigger short deduction
- Old vs new regime salary mapping
- Correction returns for any defect
Our Process
Collect payroll & TDS data
Validate PANs & calculations
Prepare & validate FVU file
File 24Q on portal
Download & issue Form 16
Documents Required
Frequently Asked Questions
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