TDS Certificate
This query is : Resolved
varun gupta
(Querist)
15 May 2008
Can a company issue TDS certificates to employees & others, if TDS return for last qtr has not been filed yet? If yes, how will the return acknowledgement no. be filled therein?
CA Hemant T Dewani
(Expert)
15 May 2008
in the return acknoledgement no. you will write yet to be filled & give tds certificates
varun gupta
(Querist)
15 May 2008
Thanks Hemant
15 May 2008
YES .
IN THE CURRENT TDS CERTIFICATES UNLIKE THE EAELIER ONES, WE HAVE TO STATE THE ACK. NO WHICH HAS TO BE FILLED UP. SO WITHOUT FILING THE RETURN, TDS CERT. CANNOT BE ISSUED.
R.V.RAO
IN THE CURRENT TDS CERTIFICATES UNLIKE THE EAELIER ONES, WE HAVE TO STATE THE ACK. NO WHICH HAS TO BE FILLED UP. SO WITHOUT FILING THE RETURN, TDS CERT. CANNOT BE ISSUED.
R.V.RAO
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