Annexure II has to be filed along with Form 24Q only in the last Quarter (4th Quarter).
To print Annexure II
1. Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Annexure II to Form 24Q.
2. Specify the details as shown in the Print Configuration screen:
3. Press Enter to print Annexure II to Form 24Q.
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Annexure II to Form 24Q is required to be printed while filing the returns for the last Quarter (4th Quarter).