Form no. 16 for tax deducted at source from salary
This query is : Resolved
25 June 2012
our is a Pvt Ltd. Company
we have deducted the Tax on salary and paid under two different TAN No's
from April to Oct under one TAN No.
and from Nov to March on other TAN No.
we wanted to know beeing one Compay
whether we can issue one Form No. 16
or have to issue two seperate Form No. 16 for different TAN No's
if we issue two different Form No. 16 then in form No. 16 issued for the period from April to Oct their comes payable (as TAX deducted is less then tax payable) this is because the investments are made and considered in the next period that is Nov to march
thus we wanted to know whether one from No. 16 can be issued combined for tax deducted under both the TAN No's been a one company
we have deducted the Tax on salary and paid under two different TAN No's
from April to Oct under one TAN No.
and from Nov to March on other TAN No.
we wanted to know beeing one Compay
whether we can issue one Form No. 16
or have to issue two seperate Form No. 16 for different TAN No's
if we issue two different Form No. 16 then in form No. 16 issued for the period from April to Oct their comes payable (as TAX deducted is less then tax payable) this is because the investments are made and considered in the next period that is Nov to march
thus we wanted to know whether one from No. 16 can be issued combined for tax deducted under both the TAN No's been a one company
26 June 2012
You will have to issue 2 Form 16 because TDS has been deducted under 2 different TAN.
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
