Question ID : 40819

TDS on salaries

For Financial Year 2019-20 , the position of Form 24Q filed are as under . For Quarter 1 and 2 deductor was liable for TDS dedcution and same was paid and filed TDS return . For Quarter3 and 4 Deductor was not liable for TDS decution and hence filed NIL declaration. Now, are submitting request for Form 16 . The message displayed is ‘’no data is available’’ . Also there is message that ‘’ Form 16 will not be available for the PAN(s), which are not mentioned in the Annexure-II of Form 24Q for Quarter (Q4) We have to mention that for Quarter4 deducted was liable for deduction and hence not deducted any TDS. So without TDS challan, TDS return can not filed and consequently Annexure II of Form 24Q also could not filed. So our query is that how to download TDS certificate for Quarter1 and Q2

Annexure II has to be filled in order to generate Form 16 as it contains the details for full Financial Year.