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Can we issue form 16s
Okk then wait till Tuesday
Replies (32)
Okk then wait till Tuesday
👍🏻👍🏻🍵
Hope for the best
First issuing form 16 is urgent. Demand may be rectified later
But until and unless demand reduced to zero you will not generate form 16 (only if there is challan error)
Salary is matching, Tds is matching both in Part A and Part B and employees are forcing to issue form 16s. So there is no other way
Issue but this is of no use. ....
Correction is already submitted
Even though Form 16 show nil status, until and unless correction statement get processed, you can't issue Form 16
We have already downloaded form 16's for regular statement
Whether it is showing amount of TDS????
Yes. Tds is reflecting and it is appearing 26AS of employees
IF YOU ARE RESPONSIBLE TO ISSUE FORM 16 , ITS YOUR RESPONSIBILITY. NOTICE HAS BEEN ISSUED TO THE ASSESSE.
So your demand was not related to challan, you have made some other mistake in your TDS return
Download justification report from your login under traces and check the reasons whether it is of PAN error, short deduction or interest on late deposit etc.
If you are confident that these error are under control and doesn't affect individual employee tax liability then go and distribute the form 16 part A and part B to employees.
If error are in some few employees then distribute form 16 of remaining employees.
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