Date of TDS Certificate

TDS 693 views 3 replies

Dhaval Panchal

Artical

37 Points Joined May 2010

Sir,

I have some quaries about issuing TDS Certificate (Form 16A). Which i post as under.

1) Suppose client has deposited TDS in the time (say in the month of April) but filled his TDS Return in the month of may then what date should be quoted in the Form 16A

For e.g. TDS Diposite Date - 05/04/10 and TDS Return Filled Date is 08/05/10.

Then which date should be quoted in the Form 16A.

2) Suppose client pay TDS not in time.

Foe e.g. TDS diposite date - 26/05/10 and TDS Return filled date id 12/06/10.

Then which date should be quoted in Form 16A.

Please reply to my quaries as soon as possible.

Thanking you.

Regards.

Dhaval Panchal

Replies (3)

sonu kumar

account officer

22 Points Joined November 2008

dear

dont worry, if deductee not deposited your tax on time, then deptt. will be charged penalty,

so why u are worry about this you canclaim your deduction from IT deptt.

thanks

SONU

Neha

ARTICLE ASSISSTANT

47 Points Joined March 2010

The date on which TDS Deducted should be quoted in Form 16A & there is no relevance whether TDS timely deposit or not.

CA LOVELY ARORA

C.A. B.Com (H) Graduate

2151 Points Joined August 2008

the date on TDS Certificate i.e. Form 16A should be one month after the closure of books of accounts i.e. 30th April, but if you paid TDS after 30th April, then it will be the date of payment of TDS to the government i.e. challan date.