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Can we issue form 16s

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CFO- at NHTF
58280 Points Posted on 26 June 2022
Can we issue form 16's if all details are correct but demand raised for deductor?
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On 26 June 2022 at 11:50 Report
Replies (32)
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Chartered Accountant
86505 Points Posted on 26 June 2022
Yes you can but TDS amount will show 0.
814 Reply
On 26 June 2022 at 12:39
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CFO- at NHTF
58280 Points Posted on 26 June 2022
Around 20lacs Tds demand raised for deductor
59 Reply
On 26 June 2022 at 16:52
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Chartered Accountant
86505 Points Posted on 26 June 2022
Then 16A will be generated properly on correction of TDS return
814 Reply
On 26 June 2022 at 22:18
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CFO- at NHTF
58280 Points Posted on 26 June 2022
It's 24Q Q4
59 Reply
On 26 June 2022 at 22:20
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Chartered Accountant
86505 Points Posted on 26 June 2022
You need to file correction statement but first need to check reason of demand.
814 Reply
On 26 June 2022 at 22:30
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CFO- at NHTF
58280 Points Posted on 26 June 2022
We have already filed it , Salary is matched in part A and part B , still demand raised
59 Reply
On 26 June 2022 at 22:33
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Chartered Accountant
86505 Points Posted on 26 June 2022
Share me your user id and pwd , i will check it out.
814 Reply
On 26 June 2022 at 22:37
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CFO- at NHTF
58280 Points Posted on 26 June 2022
We found the reason through JR and filed 2nd Correction
59 Reply
On 26 June 2022 at 22:39
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Chartered Accountant
86505 Points Posted on 26 June 2022
Then what happened????
814 Reply
On 26 June 2022 at 22:39
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CFO- at NHTF
58280 Points Posted on 26 June 2022
It's under pry
59 Reply
On 26 June 2022 at 22:42
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Chartered Accountant
86505 Points Posted on 26 June 2022
I don't think so it will take that much time, same processed within 3-5 working days
814 Reply
On 26 June 2022 at 22:44
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CFO- at NHTF
58280 Points Posted on 26 June 2022
It's filed on last Friday
59 Reply
On 26 June 2022 at 22:45
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Chartered Accountant
86505 Points Posted on 26 June 2022
So same is definately got processed
814 Reply
On 26 June 2022 at 22:46
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CFO- at NHTF
58280 Points Posted on 26 June 2022
Yesterday Saturday, Today Sunday.

Tomorrow or day after tomorrow it may get processed
59 Reply
On 26 June 2022 at 22:48


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