TDS Payment
This query is : Resolved
23 July 2010
Dear All,
while generating Form 16A for the A.Y 2010-11 is it necessary to get the quarterly acknowledgement Number? As TDS for the whole year not yet paid. Now we are paying TDS on rent with interest and planing to issue form 16A as and when payment is made. Is it possible? Can anybody help me on this??
while generating Form 16A for the A.Y 2010-11 is it necessary to get the quarterly acknowledgement Number? As TDS for the whole year not yet paid. Now we are paying TDS on rent with interest and planing to issue form 16A as and when payment is made. Is it possible? Can anybody help me on this??
23 July 2010
Yes its necessary to mention the quarterly acknowledgment Number in form 16A. As it shows that you have filed return. If you dont file return the deductee will not get credit for the TDs amount so what is the use of form 16A.
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