Form 16
This query is : Resolved
11 May 2018
I filed tds return of salary in form 24Q for the F.Y.17-18-Q-1 &Q-2 but no tds deducted in Q-3 & Q-4. Now client demand form 16. While give form 16 request on traces, a web message shows that this statement has challan with non zero challan amount Plz enter details of such challan . I select option 1 of part A then again this msg apperars.
How to give request for form 16. plz tell me if anyone know what to do in this situation.
How to give request for form 16. plz tell me if anyone know what to do in this situation.
13 May 2018
Normally form16 in TRACES website is available after filing Q4 return. Only by using the data in Q4 filing, we can give request for Form16. Form16 is based on all the 4 Quarterly returns and Annexure 2 filed in Q4. So, as per your case, if no return filed for Q4 then there is no chance to give request for Form16.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
