banner_ad

TDS certificate

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 April 2011 Sir

Our company had deducted and remitted tax for rent paid during 2009-2010 in that F.Y itself. But while issuing Form 16A one amount was not included in the certificate. This was noticed only recently ie. in Year 2011. My query is (1) whether the Company can issue a fresh Form 16A for that omitted amount now, (2) How it affects the returns already filed? (3) Is it possible to rectify the returns already filed through online mode

Waiting for your advice

Thanks
Profile Image

CA. Deepak Narula

Profile Image

CA. Deepak Narula (Expert)
25 April 2011 (1) Yes u can issue new form A
(2) u said the co. ommitted it in form 16A, but not in TDS returns. if it was also ommitted in TDS return filed then u have to revise the return also.
(3) Yes u can anytime file revised TDS return.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 April 2011 Sir

Thank you for your valuable and prompt advice
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details