It Form 16 - A
This query is : Open
15 June 2017
my Form 16- A for TDS deduction RS 4560/- not issued by CA Firm on behalf of Client.
As 7 Digit Alfabet no of Form 16 - A is requred to be filled in ITR form 2 or form 4 , i will not be alliwed tax CR by ito untill i fill 7 Digits of Al0ha nos of Certificate in Itr Tds 2 Col 4 in under Head Unique Cer5.no . Às 26 Shows çr of 4560/- .Can I get Cr of TDS in my ITR w/out Unique 7 Digit Alpha Cert no pl.k8ndle Guide me ple
OPGoyal
CA Rashmi Gandhi
(Expert)
17 June 2017
Even if you dont fill Certificate No you will receive credit.So no need to worry, fill details as per 26AS Form.
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
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Query on effect of registration of property
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
