FORM 16A
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 June 2010
R/SIR,
IF WE ISSUE FORM 16A YEARLY, AND GIVING ACKNOWLEDGEMENT NUMBER ONLY THOSE QUARTER ON WHICH TDS HAS DEDUCTED IS IT RIGHT OR WRONG,
FOR EXAMPLE
WHOLE YEAR TDS DEUDCTED ONLY THIRD QUARTER
WE ARE GIVING ONLY THIRD QUARTER ACKNOWLEDGEMENT NO.
IF WE ISSUE FORM 16A YEARLY, AND GIVING ACKNOWLEDGEMENT NUMBER ONLY THOSE QUARTER ON WHICH TDS HAS DEDUCTED IS IT RIGHT OR WRONG,
FOR EXAMPLE
WHOLE YEAR TDS DEUDCTED ONLY THIRD QUARTER
WE ARE GIVING ONLY THIRD QUARTER ACKNOWLEDGEMENT NO.
27 June 2010
what otherwise can be done ? there is no provision to file nil return for TDS. ack no. can be given only when return is filed. it is right to mention ack nos. as you said
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28 June 2010
It is right to give the ack. no of the quarter in which the tax is deducted and eTDS return is filed.
CA G. SURYANARAYANAN
CA G. SURYANARAYANAN
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