TDS certificate Form 16 A
This query is : Resolved
20 June 2009
What does law/rules says about a position when a party demands TDS certificate of a period for which we alreday issued such certificate & party says they are not in receipt of the same. In my case bill is of 26/09/2006 & we have already despatch it though we have no physical proof for this. What course of action we need to do:- 1) Issune new form 16A. 2) Reissue form 16 A with note that this is duplicate. 3)What is the date of issue of from 16A present date/original date of issue.
Please try to reply soon.
Please try to reply soon.
20 June 2009
Issue duplicate with original date.
CA.Nikhil Gupta
(Expert)
20 June 2009
agree with expert
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