TDS Certificate
This query is : Resolved
06 July 2010
Dear Sirs,
Is there any provision in income tax for issue TDS certificate on quarterly basis ??
Thanks
Krishna
Is there any provision in income tax for issue TDS certificate on quarterly basis ??
Thanks
Krishna
CMA Ramesh Krishnan
(Expert)
06 July 2010
Yes.as per CBDT press release DT:2.6.2010 tds certicate form16A need to issue quarterly
form 16 - yearly
form 16 - yearly
06 July 2010
Agreed with Mr. Ramesh.
As per CBDT Press Release No. 402/92/2006-MC (27 of 2010), dated 2-6-2010
FOrm 16 : salary : Annual
Form 16A : other than salary : Quarterly
As per CBDT Press Release No. 402/92/2006-MC (27 of 2010), dated 2-6-2010
FOrm 16 : salary : Annual
Form 16A : other than salary : Quarterly
Shudhanshu Agrawal
(Expert)
06 July 2010
Above mentioned notification is applicable for TDS deducted on or after 1-4-2010. Prior to it consolidated TDS certificates are generally issued at the year end i.e. before April 30
CMA Ramesh Krishnan
(Expert)
06 July 2010
Dear Shudhanshu Agrawal
Previously Form 16A has to issue monthly unless the deductee given written request for consolidated certificate
Previously Form 16A has to issue monthly unless the deductee given written request for consolidated certificate
06 July 2010
Thank you very much sir !! one more question it is necessary to file Income Tax return if someone had deducted TDS on source ??
CMA Ramesh Krishnan
(Expert)
06 July 2010
Yes. If you deducted TDS -whether that person taxable or not. he need to file the return (if he is not taxable - can be claim the refund), ( If he is taxable- it is statutory requirement to file)
07 July 2010
AGREED WITH MR. RAMESH
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