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Form 16A

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2010 Dear Sir,
In form 16A what should be mentioned against:
1)Receipt numbers of Form No.24G
2)DDO Sequence Number in the Book Adjustment Mini Statement
above 2 appearing under the head "details of tax deducted & deposited"

If 25 payments are made out of which TDS was deducted on 22 payments then how many payments should be shown in TDS certificate?

please reply.
thanks!!
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CA Kapil B Gupta

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CA Kapil B Gupta (Expert)
01 August 2010 Only 22 items against which TDS was deducted.
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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2010 can you pls reply about the Q wrt Form 16A?
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MK GUPTA (Chartered Accountant

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MK GUPTA (Chartered Accountant (Expert)
01 August 2010 we have to mention against it the acknowledgment number of the filing of The TDS return.
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