Form no. 16 for tax deducted at source from salary
This query is : Resolved
sanjay kubal
(Querist)
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.
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