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Form 16 and form 16 a

This query is : Resolved 

22 July 2013 Sir,

By mistake we deduct and remit the tds u/s 192. The party not agree to accept form 16. So kindly let me know that the step by step proceedures of submitting revised return US 194 j and isuuing form 16A

22 July 2013 u need to generate tds certificate in form 16A which is applicable in your case form traces website after login generate the form 16A and issue to the concern party.


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