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
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