tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 January 2011 Respected members
I am running an institution and availing professional services for this I deduct tds ,last year I didn’t paid tds for the provision made for the expenses,by now I paid tds on 12/01/2011,but I already issued form 16a to the service renders without including the provision amount . what are the measures I have to take now ? please help me

Guest

Guest (Expert)

18 January 2011 please clarify part of your query, " I already issued form 16a to the service renders without including the provision amount"

Querist : Anonymous

Querist : Anonymous (Querist)

19 January 2011 Sir, i finalise my accounts after 16A issued and provision made for the professional expenses are included in the form 16a statement ? please clarify

Guest

Guest (Expert)

21 January 2011 How dis you issue Form 16A without mentioning date of deposit of tax?

Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2011 sir, i am not mention the provision in 16a

Guest

Guest (Expert)

22 January 2011 Without mentioning the details of payment of the amount so deducted in Form 16A, Form 16A is meaningless.

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