Dvat 16 - tds certificate

This query is : Resolved

Suraj Singh (Querist)
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26 July 2013 Dear Sir,

I m filing DVAT Form 16, therein TDS Certificate as per DVAT 43 are to be filled in.
I am unable to fill up the figures of TDS in the new auto filed Form 16.

How do i do that. Can anybody help me on urgent basis.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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26 July 2013 plz click on ? mark box first, highlight all the tds certificate appreaing on the box and then click check tds box

all the details are automatically filled

Suraj Singh

Suraj Singh (Querist)
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26 July 2013 Thanks Sir for the reply.

But when i am clicking on the ? box. It is showing NO RECORD EXIST..

What does it mean? We have Hard Copy of DVAT 43 issued by the party.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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26 July 2013 now it is mandatory to issue DVAT 43 online,
if you have DVAT 43 downloaded from department site, then your data will be shown.

In your case, the deductor has not furnished the data for DVAT 43 on department site. you have to ask the deductor to give downloaded copy of DVAT 43

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