Form 16a
This query is : Resolved
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
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
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.
2. Generate the Form 16A only for that particular deductee.
For other deductees the earlier Form 16A is valid.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- TDS ON EMAIL DOMAIN SERVICE BILL
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- Capital gain on sale and purchase of plot
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
