tds form 16A
This query is : Resolved
29 July 2010
In form 16A i wrongly put date:25.06.09 instead of 26.06.10 on issue date,
all form 16A being signed and some of form issued to party,
so is there big mistake or any liability,
if possible give brief details
all form 16A being signed and some of form issued to party,
so is there big mistake or any liability,
if possible give brief details
CMA Ramesh Krishnan
(Expert)
29 July 2010
this mistake can be justified no problem on this, you replace the certificate in case less number otherwise you can clarify the mistake if any query
CA. Pradeep Nayak
(Expert)
29 July 2010
Its only a clerical error. If you have correctly mentioned other dates like date of deposit of TDS and date of filing quarterly TDS returns, it should not be a problem.
As suggested by Mr. Krishnan above, if the no. of certificates issued is small, you may replace those certificates.
As suggested by Mr. Krishnan above, if the no. of certificates issued is small, you may replace those certificates.
Murtaza I Bhagat
(Expert)
30 July 2010
agreed,
rectify it & give the new 16A.
rectify it & give the new 16A.
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