Can we issue form 16s
Eswar Reddy S (CFO- at NHTF) (58275 Points)
26 June 2022
Can we issue form 16's if all details are correct but demand raised for deductor?
32 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
Yes you can but TDS amount will show 0.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
Around 20lacs Tds demand raised for deductor
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
Then 16A will be generated properly on correction of TDS return
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
You need to file correction statement but first need to check reason of demand.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
We have already filed it , Salary is matched in part A and part B , still demand raised
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
Share me your user id and pwd , i will check it out.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
We found the reason through JR and filed 2nd Correction
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
I don't think so it will take that much time, same processed within 3-5 working days
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 26 June 2022
So same is definately got processed
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
Yesterday Saturday, Today Sunday.
Tomorrow or day after tomorrow it may get processed
Tomorrow or day after tomorrow it may get processed
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