I have two queries regarding new format of Form -16 A.
1.Amount Paid/Credited 2.Receipt Number of Original Quarterly Statement of TDS under sub-Section (3) of Section 200
Regarding Point no.1 I wanna know that some contractor raised two separate bills. First bill for their services & Second for the expenses paid on our behalf. In this condition we deduct TDS on first Bill. Now I wanna know should we show Amount of Both bills in Form 16-A or only amount of bill First.
Regarding point no. 2 I wanna know can Form 16-A be issued with Receipt Number.
CAclubindia
