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Requirement to Issue Form16A

This query is : Resolved 
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(Querist)
11 June 2008 While filing Q4 return,if we forget to include two challans of that quarter,and the contractor whose TDS is deducted and not shown in the return is asking for the Form 16A,What can we do?
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
11 June 2008 You need to file a revised return.

You can issue Certificate to the contractor after filing revised return.

Certificate can be issued even before filing Q4 return. Acknowledgement no. for 3 qtrs are mandatory, not of the 4th qtr.
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