Form 16a and form 26as
This query is : Resolved
25 March 2014
dear sir
form 16a show tds deduction sec 194h Rs
34421 ( form 16a given to assessee by govt deductors manually not from traces) but 26as show no transaction for AY 12-13.now what action taken by assessee? because date of return filled for tds claim 31st mar 2014. can filled as per form 16a? please advice me thanks......
form 16a show tds deduction sec 194h Rs
34421 ( form 16a given to assessee by govt deductors manually not from traces) but 26as show no transaction for AY 12-13.now what action taken by assessee? because date of return filled for tds claim 31st mar 2014. can filled as per form 16a? please advice me thanks......
26 March 2014
you can file the return claiming the credit.
please refer to CBDT Instruction No. 5/2013, dated 8.07.2013 - (10-07-2013) for claiming tds credit on the basis of the tds certificate issued to your client.
http://www.icai.org/new_post.html?post_id=9707&c_id=219
please refer to CBDT Instruction No. 5/2013, dated 8.07.2013 - (10-07-2013) for claiming tds credit on the basis of the tds certificate issued to your client.
http://www.icai.org/new_post.html?post_id=9707&c_id=219
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28 March 2014
dear Nikhil sir
very thankful to you...for your advice
now it means can I file for tds claim
what is shown tds amount in form 16a? which is manually issued by govt deductors
not issued from traces. and it is possible to any notice issued by IT dept to the assessee ? can I file after 31st mar 2014 after correction by the deductors? please clear to me its argent. again thanks for your valuable support.
very thankful to you...for your advice
now it means can I file for tds claim
what is shown tds amount in form 16a? which is manually issued by govt deductors
not issued from traces. and it is possible to any notice issued by IT dept to the assessee ? can I file after 31st mar 2014 after correction by the deductors? please clear to me its argent. again thanks for your valuable support.
28 March 2014
you need to file on or before 31 March 2014.
file now and when they disallow, submit the form 16A provided to you by the deductor.
file now and when they disallow, submit the form 16A provided to you by the deductor.
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30 March 2014
dear sir
thanks for replies....but form 16a issued
by deductors is manually. which is wrong
because not from traces. and in some this type of cases if filled for tds claim demand notice come from IT dept and harasses to the assessee. so only I want to know that it's good to submit return
or not? please advice me thanks.......
thanks for replies....but form 16a issued
by deductors is manually. which is wrong
because not from traces. and in some this type of cases if filled for tds claim demand notice come from IT dept and harasses to the assessee. so only I want to know that it's good to submit return
or not? please advice me thanks.......
30 March 2014
for that only I gave you reference to the CBDT notification.
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