Requirement to Issue Form16A
This query is : Resolved
Rajiv Ghanshyam Tiwari
(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?
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.
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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