DEAR FREINDS,
DUE DATE FOR ISSUING FORM 16 &16A IS 30/04/07 BUT AS PER NEW FORMAT OF FORM NO 16 & 16A DATES ON WHICH TDS QUARTERLY RETURNS ARE FILED HAVE TO BE MENTIONED AND LAST DATE OF FILING TDS -4TH QTR IS 15/06/2007 !
HOW CAN WE ISSUE TDS CERTI. BEFORE FILING RETURN FOR LAST QUARTER????
ANKUR
| Originally posted by : Ankur | ||
 |
DEAR FREINDS,DUE DATE FOR ISSUING FORM 16 &16A IS 30/04/07 BUT AS PER NEW FORMAT OF FORM NO 16 & 16A DATES ON WHICH TDS QUARTERLY RETURNS ARE FILED HAVE TO BE MENTIONED AND LAST DATE OF FILING TDS -4TH QTR IS 15/06/2007 !HOW CAN WE ISSUE TDS CERTI. BEFORE FILING RETURN FOR LAST QUARTER????ANKUR |  |
you can issue the form 16 once file the tds return that is the mandatory
CAclubindia
