Form 16a


This query is : Resolved 

15 December 2012 Can I issue Form 16A for TDS on Royalties paid to a foreign co.by a company which has a subsidiary/division in India? Is the Form No. same? & if yes How to do that as we can not do E-TDS of TDS deducted of this Co.

Please provide me with relevant information.

15 December 2012 From Apr 2011 onwards a company cannot issue TDS certificate by itself. It should be down loaded from the NSDL WEBSITE after filing the e TDS returns.
State the reason why you are not able to file e TDS returns. When you have a tan.


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