Tds related


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 November 2013 Dear Sir,

I have filed revised TDS return under section 26q4 f.y. 2012-13 because party is demanding form 16A against TDS which is paid against advance payment in f.y. 2012-13. but we had not deducted any TDS at that time.Now few days before i have paid TDS & revised return as per them. but they want TDS certificate immediately. Is there any way to get TDS Certificate immediately?

Manpalca (Expert)
13 November 2013 Credit of Revised TDS Return will be reflected in Party's Account after 2-3 Months from the Date of filing of Revised Return.

You can download Form 16A from www.tdscpc.gov.in after registration with your TAN.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details