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Tds certificate

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 May 2015 One of My friend has file TDS return on 13.05.15 ,department has issued a demand notice for short deduction on 18.05.15.Now he is unable to generate form 16. Till now he does not pay the due amount .Kindly suggest.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 May 2015 Pay the due amount with interest and file revised return to generate form 16.
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Querist : Anonymous

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Querist : Anonymous (Querist)
30 May 2015 Is he require to deposit the amount with in any stipulated time.



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 May 2015 Better to deposit within due date of filing of return of deductee so that the credit can be claimed in the return.

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