Can issue TDS certificate

can i issue TDS certificates before doing the 4th quater e-return filing.

 

Replies (5)

yes, certificates are to be issued within 1 month of deduction of tax.

Yes, u can issue; in the space provided for the acknowledgement numbers, u need to mention as " Not Available as the last Quarterly Statement is yet to be furnished"

Yes, Vani Sreenath is right

Actally it should be issue within one month of the completion  Fin. Year or the tadx deduction made .Because it is practical question to resolve accodingly where two sections arwe providing diff. dates to furnishesh the position.

thanks all of you......

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