Unique tds certificate no. on form 16a

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Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2013 Hi Guys i want to know that it is mandatory to write the unique TDS certificate number on the ITR-4 form in case of e-filling of income tax return..one of my client have issued me the form 16A where Unique certificate no. on the top of certificate is not written. and i have cross checked it with form 26AS and the amount mention in the form 16A is matching with form 26AS. so it is still mandatory to write the unique TDS certificate number or not..???

Ganeshbabu K

Ganeshbabu K (Expert)
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28 July 2013 1)It is not a mandatory field

2)you can file with out mentioning unique TDS certificate no. also...please note items which is in red colour text is mandatory fields

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2013 thanks bro..

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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31 July 2013 This is required for generation of TDS certificate from the site of NSDL. In the return you have to file the name of the deduct-or, TAN No., Amount paid and amount deducted.

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