TDS Form-16A

This query is : Resolved 

11 July 2011 Dear All,

I wanna know that one of our CHA issue a bill in such a way:
1) Taxable Amount
2) Non Taxable Amount

We Deduct TDS on Taxable Value, now i wanna know what amount should be shown on Form-16A Whether Taxable Amount or Total Bill Amount.

Thanks & Regards


11 July 2011 taxable value

11 July 2011 Hi,
I Assume, by non-taxable amount you mean to say out of Pockect Expenditure or any other Expenditure reimbursed. As on these amount there is no need to deduct tax, you have not deducted any Tax. In form 16A, the amount on which tax has been deducted, should be shown.


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