new 16A with data
This query is : Resolved
03 December 2010
Can someone pls forward me the new 16A with sample data....pls its very urgent
swetaa1982@gmail.com
thanks
swetaa1982@gmail.com
thanks
03 December 2010
visit this link
https://www.caclubindia.com/share_files/new-form-no-16a-in-excel-28917.asp
https://www.caclubindia.com/share_files/new-form-no-16a-in-excel-28917.asp
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03 December 2010
Please check your mail.
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03 December 2010
Both the experts have sent format of new 16A.
I was looking for 16A with dummy data.
suppose there are 10 payments made to a vendor in a quarter then where in 16A these 10 transactions are to be shown.
Pls fwd. with sample data, needless to say name & pan no changed.
thanks
swetaa1982@gmail.com
I was looking for 16A with dummy data.
suppose there are 10 payments made to a vendor in a quarter then where in 16A these 10 transactions are to be shown.
Pls fwd. with sample data, needless to say name & pan no changed.
thanks
swetaa1982@gmail.com
03 December 2010
Please check your mail again.
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03 December 2010
got the file with data. thank you.
can a single TDS certificate be issued for payments made under say 194C & 194J & 194I to the same party?
can a single TDS certificate be issued for payments made under say 194C & 194J & 194I to the same party?
03 December 2010
yes you can.
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03 December 2010
Disagree, you cannot as there is only one column for nature of payment.
03 December 2010
I have generated form 16A from KDK Software, and there are rows to mention the different nature of deduction. We can issue one consolidated quarterly TDS certificate for deduction under different sections.
Dear Aditya i have also mailed you the said Form 16A Sample.
Dear Aditya i have also mailed you the said Form 16A Sample.
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