Type search words and press enter
TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Payroll/Annexure_II_to_24Q.htm

Printing Annexure II (Payroll)

Annexure II has to be filed along with Form 24Q only in the last Quarter (4th Quarter).

To print Annexure II,

Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Annexure II to Form 24Q

Specify the details as shown in the Print Configuration screen:

  • Press Enter to print Annexure II to Form 24Q

Page 1 (A)

Page 1 (B)

Page 1 (C)

Page 1 (D)

Annexure II to Form 24Q is required to be printed while filing the returns for the last Quarter (4th Quarter).