Issue of form 16a late
This query is : Resolved
03 November 2014
Hi,
I issued form 16A 3 days late, what is the penalty.
PDF Converter doesn't allow us to put issue date, it generates automatically current date.
I issued form 16A 3 days late, what is the penalty.
PDF Converter doesn't allow us to put issue date, it generates automatically current date.
03 November 2014
date of downloading from traces is considered as issued date
.
.
For your information
Failure to issue TDS certificate u/s 203
272(A)(g)
Rs. 100 every day during which the failure continues subject to maximum of TDS amount.
.
.
For your information
Failure to issue TDS certificate u/s 203
272(A)(g)
Rs. 100 every day during which the failure continues subject to maximum of TDS amount.
03 December 2014
Thankyou sir for your reply,
If date of downloading is considered as issue date, then we should be served with notice immediately from IT department.
Can you please confirm with some facts and notification that download date is recorded and it is taken as issue date..
Please help, this is actually very important question.
If date of downloading is considered as issue date, then we should be served with notice immediately from IT department.
Can you please confirm with some facts and notification that download date is recorded and it is taken as issue date..
Please help, this is actually very important question.
Message likes :
1 times
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- Gift Received from nonblood relative
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Reprocessing of rectification order AY 2025-26
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
