Payroll
Form 24Q TDS Returns: A Practical Filing Guide
2025-08-10 · 7 min
Quarterly Form 24Q filings consolidate monthly TDS deductions. Q4 carries Annexure II — the salary detail.
Deductee data
PAN, deductee category, payment date and amount, TDS section and challan reference.
Annexure II
Salary breakup, exemptions, deductions and final tax liability per employee.
Validation
Use FVU and TRACES validation before filing to avoid defaults.