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
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.
CAclubindia
