Form 16 / TDS returns

We have recently changed out TAN. So in FY 2324 we have 2 TAN’s. First 3 quarters return was processed in old TAN while 4th quarter return will be processed in new TAN. Have few questions in this regards:

  • Under New TAN income of 4th quarter to be reported in Annexure A & Full years income to be reported in Annexure II. This will ensure Part A for income of 4th quarter & Part B for full year
  • Under old TAN, we do not have any income to report in Annexure A. Neither we need to report any details in Annexure B. How do we file the return & generate Part A under old TAN?

Would appreciate to receive the process / guidelines in this regards.

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