TDS Certificates
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2011
Whether single TDS Certificate can be issued for full Year for F.Y.10-11 or is it compulsary to issue Quaterly TDS Certificates.
Kindly Help.
Kindly Help.
09 May 2011
Yes..Compulsory to issue Quaterly TDS Certificates.
Issue TDS certificates as per procedure and within the time prescribed as stated below:
Salary (Form No.16)___By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted.
Non-Salary (Form No.16A)___Within fifteen days from the due date for furnishing the ‘statement of TDS’
Issue TDS certificates as per procedure and within the time prescribed as stated below:
Salary (Form No.16)___By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted.
Non-Salary (Form No.16A)___Within fifteen days from the due date for furnishing the ‘statement of TDS’
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2011
Whether it is necessary to mention the address of Deductee in TDS Certificates.
09 May 2011
Yes it should be mentioned. But even if you dont mention it TDS will get credited against respective PAN in 26AS.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
