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..?
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.