FORM 16
This query is : Resolved
Aalok Anand
(Querist)
05 May 2009
For issuing TDS certificate for the period 01/04/2008 to 31/03/2009, should the new form as amended by the notification no 31/2009 dt 25/03/2009 be issued?
If yes, what should be quoted as UTN(Unique Transaction Number)?
If yes, what should be quoted as UTN(Unique Transaction Number)?
DEEPAK GOYAL
(Expert)
05 May 2009
new form is applicable from 01/04/2009.
CA Shail Mishra
(Expert)
06 May 2009
Aalok, As you mentioned for PY 2008-2009 i.e 1/4/08 to 31/3/09 new form 16 will not be issued. Old Form 16 will be issued for this period, so there is no need to quote UTN.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
