Form 16 - self tds deposite & return filling

This query is : Resolved

SUNEEL KUMAR (Querist)
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16 June 2017 If any employee paid Annual TDS & ITR filled himself & after that he request for form 16.

in that case can we issue the form 16 for same. If yes then please share the process

Thanks

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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16 June 2017 Cant understand query. How employee pay TDS?????

SUNEEL KUMAR

SUNEEL KUMAR (Querist)
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16 June 2017 TDS payable amount paid by themselves at the time of ITR filling.

deducted TDS payment & return still pending from company end. He required ITR for loan purpose. So paid same TDS payable amount themselves .

one of my known facing same issue.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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16 June 2017 How can deductee self pay TDS.Only deductor can do so & file IT return.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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16 June 2017 Also clarify how much when & on which TAN tds is deposited

SUNEEL KUMAR

SUNEEL KUMAR (Querist)
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16 June 2017 Income tax (other than company) under head Self assessment tax

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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16 June 2017 It is tax challan not TDS. No form 16 issued in respect if same. File ITR return & give acknowledgement of same ti client. For Tax detail you check 26AS form & give it to your client.

SUNEEL KUMAR

SUNEEL KUMAR (Querist)
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16 June 2017 sorry for confusion.......& thanks

Amol S Joglekar

Amol S Joglekar (Expert)
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17 June 2017 in that case you can issue salary certificate in place of downloading form 16

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