Short deduction of TDS
This query is : Resolved
24 August 2010
Fact of Case:
We notic in Aug-2010 there is a short deduction of TDS for FY 2009-10 in case of partnership Firm deductee.
Now the question is-
1)When to pass tds deduction entries whether in FY 2009-10 or FY 2010-11?
2)when to issue form 16a (FY 2009-10 or FY 2010-11)if i have already issued form 16A for FY 2009-10?
We notic in Aug-2010 there is a short deduction of TDS for FY 2009-10 in case of partnership Firm deductee.
Now the question is-
1)When to pass tds deduction entries whether in FY 2009-10 or FY 2010-11?
2)when to issue form 16a (FY 2009-10 or FY 2010-11)if i have already issued form 16A for FY 2009-10?
24 August 2010
1) Pass TDS entry in Fy 2009-10.
2) Issue for revised 16A for FY 2009-10.
Note: Pay TDS along with interest @1% for short deduction and revise the TDS return for the related quarter.
2) Issue for revised 16A for FY 2009-10.
Note: Pay TDS along with interest @1% for short deduction and revise the TDS return for the related quarter.
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