Form - 16-A (A.Y. 2011-2012)

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shoeb parwaiz (Querist)
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10 June 2011 Dear All,

According to new Rule of TDS Form-16A should be issued on Quarterly Basis. If Quarterly TDS Return is submitted too late(After the 2 month of related Quarter). In this case should Receipt Number of Original quarterly statement be disclosed on Form-16A or not.

Thanks & Regards

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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10 June 2011 Yes...receipt number on form 16A is mandatory.

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Form - 16-A (A.Y. 2011-2012)

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