Unique tds certificate no.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 July 2013
Hi Guys, i want to know that is it mandatory to write the unique tds certificate no. on ITR-4 form in e-filling of ITR. because one of my client has issued me form 16A where no TDS certificate no. is written on the TOP of form 16A. he told me that he have deposited TDS on 19th july for Quarter-4 (F.Y-2012-13) & file TDS Return also in july 2013 & it status is update now on trace website & on form 26AS....suggest me the solution..?
26 July 2013
pls check 26AS of your PAN
at present TDS certificate 16A will download by your vendor from trace site
on 16A certificate no is automatice generated
you can demand New form 16A form vendor
or you check tds amount from 26AS
in from -4 it is not necessary mention of certificate number.
at present TDS certificate 16A will download by your vendor from trace site
on 16A certificate no is automatice generated
you can demand New form 16A form vendor
or you check tds amount from 26AS
in from -4 it is not necessary mention of certificate number.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Free lancer income
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
