TDS Certificate
This query is : Resolved
03 February 2010
I have deducted TDS of a party during F.Y.08-09 and paid it within the due time. However since the party did not give their PAN No. this was not mentioned in the TDS return. Now the party is asking for TDS certificate.
1. Can I issue TDS certificate?
2. If the answer to the above is yes, is it to be issued in Form 16A?
Regards
1. Can I issue TDS certificate?
2. If the answer to the above is yes, is it to be issued in Form 16A?
Regards
03 February 2010
rep.1
any doubt.
rep-2
yes
ramesh kumar verma
any doubt.
rep-2
yes
ramesh kumar verma
03 February 2010
tds deductor has to give tds certificate to tds deductee in 16A without any doubt
03 February 2010
You can issue the TDS Certificate and correct the return for the same
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Free lancer income
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- Specified Profession
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
