Which TDS certificate is to be issued ?
This query is : Resolved
Baljeet Singh
(Querist)
20 April 2010
A salaried employee's tax has been deducted as professional charges i.e 10% and deposited through challan no 281( under code 94j ) for the month apr,may,june-2009 and for rest of year u/s 192b(in correct manner). Now i want to know that, which TDS Certificate should he be issued i.e form 16A or form 16 .
Please reply soon as late date to issue tds certificate is 30th april 2010.
Please reply soon as late date to issue tds certificate is 30th april 2010.
20 April 2010
For first 3 months 16 A showing professional incomw and for remaining 9 momths 16 as salary income
21 April 2010
AGREE WITH EXPERT.
21 April 2010
AGREED WITH EXPERTS.
TWO TDS CERTIFICATES WILL BE ISSUED.
TWO TDS CERTIFICATES WILL BE ISSUED.
CMA.Palani Arumugam
(Expert)
21 April 2010
Agreed
taxindiaconnect
(Expert)
29 April 2010
But in that case you will have to show that he joined the company as employee three months later.
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