form 16 a
This query is : Resolved
16 June 2011
DEAR FRIENDS,
I HAVE TO ISSUE FORM 16A TO OUR PARTIES,WHICH IS GENERATED IN ZEN TDS SOFTWARE.
THE PROBLEM IS THAT IN THE SUMMARY OF PAYMENT AMT.SO CREDITED TO THE PARTIES A/C ARE NOT IN THE SEQUENCE OF PAYMENTS CHALLAN OF TDS DEDUCTED ON THE SAID AMT.
EXAMPLE:- TDS @ 2% ON CONTACTOR
SUMMERY OF PAYMENT
AMT.CREDIT/PAID NATURE DATE
211814 194-C 20.04.10
109138 194-C 22.04.10
TAX DEPOSIT DETAIL IS AS FOLLOWS:-
SR.NO. TAX DEPOSIT BSR DATE CH.SR.NO
1 2183 0231433 6.5.10 22611
2 4236 --DO-- -DO- -DO-
IT IS VICE VERSA IN SEQUENCE,BUT CHALLAN DATE NO.ETC ARE SAME,SO CAN I ISSUE SUCH FORM 16 A
THANKS
I HAVE TO ISSUE FORM 16A TO OUR PARTIES,WHICH IS GENERATED IN ZEN TDS SOFTWARE.
THE PROBLEM IS THAT IN THE SUMMARY OF PAYMENT AMT.SO CREDITED TO THE PARTIES A/C ARE NOT IN THE SEQUENCE OF PAYMENTS CHALLAN OF TDS DEDUCTED ON THE SAID AMT.
EXAMPLE:- TDS @ 2% ON CONTACTOR
SUMMERY OF PAYMENT
AMT.CREDIT/PAID NATURE DATE
211814 194-C 20.04.10
109138 194-C 22.04.10
TAX DEPOSIT DETAIL IS AS FOLLOWS:-
SR.NO. TAX DEPOSIT BSR DATE CH.SR.NO
1 2183 0231433 6.5.10 22611
2 4236 --DO-- -DO- -DO-
IT IS VICE VERSA IN SEQUENCE,BUT CHALLAN DATE NO.ETC ARE SAME,SO CAN I ISSUE SUCH FORM 16 A
THANKS
16 June 2011
see... form 16A format from FY 2010-11 has been changed. So. just see if your format complies the mandatory requirements of the new format.
If yes, you can issue such form 16A.
If yes, you can issue such form 16A.
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