tds certificate on salary
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 June 2011
sir we have deducted the tds on salary in the first quarter and 3rd quarter of f.y. 2010-11. we have filed the tds return for the first quarter on 15.07.2010 and tds return for the third quarter on 01.01.2011 i want to know on which date we should issue the tds certificates of the same employee whose tds is deducted in the respective two quarters.plz reply soon.
01 June 2011
Form 16 is to be issued by 31/05/2011. (ANNUAL form 16)
01 June 2011
Quarterly TDS certificates are meant only for form 16A.
01 June 2011
You have to file TDS return of salary for Q4 also even if no TDS was deducted during that quarter because together with Q4 return annual statement of salary is also filed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Supply through E-commerce Operators
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- SALE BILL AGAINST GOODS RETURN
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- GST ON DAMAGED GOODS
- REGARDING GST LIABILITY/....
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
