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Tds

kanth (accountant ) (62 Points)

08 May 2015

i didnt deducted tds from employee but i need to give form16 is it possible

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ANIL DHANUKA (Self Employed) (54 Points)
Replied 08 May 2015

While submitting tds return for 4th quarter 24q if u have inserted the details of that employee, in annexure II, whether u have deducted tds or not, then only u can get the traces tds certificate online otherwise not. You can issue manual tds certificate but it is of no use. Tds Certificate from traces are only valid one.

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