I have a query regarding Filling form 16A. We have deducted TDS of one of our advocate against Professional Fees on 20/07/2012 & deposited the same on 28/01/13 with interest. My question is while filling the form 16A I should mention the quarter as Second Quarter (Date of Ded.) OR Fourth Quarter (Date of Depo.). We have also dedcuted TDS on 31/01/13 & deposited on 23/03/2013 for the same deductee in the fourth quarter. Pls advice if we can issue one single form 16A for both the deductions. And also let me know following.
1. Wht period to be mentioned 2. Wht Date of Payment/Credit to mention
26 March 2013
Have you filed quarterly TDS return? If yes you, you can issue form 16A by logging into your TAN account. Issuing Form 16A offline is abolished. You need to issue form 16a on quarterly basis.
28 March 2013
Thank You Sir... Sir can you pls tell me how can I register my TAN Account. We are yet to file the TDS return. As we have deposited the TDS on 28/01/2013 which was deducted on 20/7/2012. In this case it comes under Fourth Quarter... Right???
CAclubindia
