Tds certificate form 16a

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2013 EXPERTS,

WE ARE REQUIRED TO DEDUCT 0% TDS ON GIVING PAYMENT TO TRANSPORTER AND REQUIRED TO SHOW SAME IN RETURN.

I M NT ABLE TO DOWNLOAD FORM 16A OF THAT 0% TDS DEDUCTION.

Rupesh Jain

Rupesh Jain (Expert)
Follow

30 May 2013 TPT DETAIL ONLY FOR INTIMATION TO INCOME TAX DEPTT

Message likes : 1 times

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

30 May 2013 When form 16A for a particular quarter is downloaded the zero deduction form 16A of transporter will also be downloaded along with other form 16A.

Message likes : 1 times

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

30 May 2013 Yes, as pe rammended 31A incometax rules, you should show these particulars in tds return

And you need to provide nil deduction details in respective quarters while filing tds returns

Then only you can generate form 16a

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2013 YES PROVIDED NIL DED. DETAILS STILL NOT ABLE TO DOWNLOAD THE SAME....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

30 May 2013 It should have been generated. If not generated you may contact customer care cell.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now