Annexure I is required to be filed with Form 24Q in all four quarters.
- Gateway of Tally > Display More Reports > Payroll Reports > Statutory Reports > Income Tax > Annexure I to Form 24Q.
- Press C (Configure) to specify the details as shown in the Print Configuration screen:
- Press P (Print) to print Annexure I to Form 24Q.
Shown above is the Annexure I for the month of Aug 2019. Similarly, the Annexure I for Jul 2019 and Sept 2019 for that Quarter can also be printed.
Select the respective Quarter in the Print Configuration screen to print the Annexure I for the remaining months.