tds certificate

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Querist : Anonymous

Querist : Anonymous (Querist)

18 July 2011 we are a company.Is it compulsory to issue tds certificate by downloading from NSDL site using digital signature for Q-1 of FY 2011-12 .? or we can prepare manually (i.e.from accounting software we are using)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 July 2011 Its Mandatory for Companies w.e.f 01/04/2011.

The CBDT has issued Circular No. 03/2011 dated 13th May 2011 with a view to introduce a new procedure to be adopted for issuance of TDS certificates, so as to avoid the mismatch between the TDS claimed in the return of income and the TDS credit granted by the department. The circular also intends to ease the procedure of authenticating the TDS Certificates by means of a digital signature.

For circular see below link---

http://www.indiantaxsolutions.com/?p=124297

See below link for details---

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