Regarding form16a
This query is : Resolved
Pandharinath
(Querist)
20 June 2015
I have downloded form 16a but there is differance vendor payment date on form 16a.but tds deposited date is right.then what should i do?how its come vendor payment date on tds Form 16a?
CA Himanshu Ojha
(Expert)
20 June 2015
Two dates appear on the Form 16A, one is 'Date of payment/credit' and other one is 'Date on which tax deposited'.
You need to check in your TDS return what 'Date of payment/credit' you have given.
You need to check in your TDS return what 'Date of payment/credit' you have given.
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CA Himanshu Ojha
(Expert)
20 June 2015
If requires you can file correction statement.
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