Form 16a

This query is : Resolved

rajendrapali (Querist)
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29 June 2012 FIRST QUESTION

We have already filed revised return for q4 fy 2011-12 form 26q for pan correction. Now again we have to file revised return becuase we one deductee tds was not entered in that return can we file again revised return.

second question

meantime can we issue tds certificates to remaining deductees by downlading from nsdl

third question

which date is to be put on tds certificates . In the above quarter last challan was paid on 4.6.2012 so while downloading form 16a I will have to put one date say 5.6.2012. Now the deductees for which we have already deducted tds and paid to govt in time tds certificate date will be late and becuase of that penalties will be attracted what to do

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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29 June 2012 1. Yes you can revise the TDS return again.

2. Generate the Form 16A only for that particular deductee.
For other deductees the earlier Form 16A is valid.

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