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Tds 16a

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 April 2013 A COMPANY HAD JOB WORK ON DIFFERENT DATES IN THE YEAR BUT IT DID NOT DEDUCT TDS. NOW ON 31ST MARCH IT IS DEDUCTING TDS AND PAYING INTEREST ON TDS. THE QUESTION IS WHETHER IT IS OK IF COMPANY IS GIVING 16A TO EVERYONE ON DATE 31ST MARCH,MEANS IN 4TH QUARTER ONLY SO AS NOT TO REVISE OTHER QUARTER RETURNS.

11 April 2013 You can file the TDS return showing in Q4 quarter and issue form 16a in Q4 itself.

11 April 2013 As for as deductee is concerned, he has to ensure that the amount deducted must be reflected in his 26AS else you can ask to company to revise the TDS returns filed by company.


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