ISSUE OF TDS CERTIFICATES WHEN RETURNS ARE NOT FILED
This query is : Resolved
15 July 2009
IN CASE, TDS ARE DULY DEDUCTED & DEPOSITED,WHETHER TDS CERTIFICATES CAN BE ISSUED WITH TDS RETURNS ACKNOWLEDGEMENT NUMBER AS "YET TO BE FURNISHED" FOR ALL FOUR QTRS & THEREAFTER TDS RETURNS CAN BE FILED.
( AS MOSTLY FOR 4TH QTRS,TDS CERTIFICATES ARE ISUED ALTHOUGH TDS RETURN FOR THE SAID QTR HAS NOT BEEN FILED)
( AS MOSTLY FOR 4TH QTRS,TDS CERTIFICATES ARE ISUED ALTHOUGH TDS RETURN FOR THE SAID QTR HAS NOT BEEN FILED)
17 July 2009
No you can not issue tds certificate mentioning "Returns are yet to furnished" in all 4 Qtrs.
you have this comment mentioned in 4th Qtr but other.
If any deductee is asking for form 16 then issue him tentative tds calculations sheet (not in form 16 format) & file the returns & then issue the actual form 16.
you have this comment mentioned in 4th Qtr but other.
If any deductee is asking for form 16 then issue him tentative tds calculations sheet (not in form 16 format) & file the returns & then issue the actual form 16.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Share accounting-->fifo - capital gain - period as per fifo?
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
