Form 16 A

TDS 566 views 2 replies

Accounts officer

250 Points Joined April 2009

Dear experts,

I have some doubt on TDS certificate my questions are....

1. wht is the due date for issuing TDS certificate after deducting TDS?

2. If we don't issue TDS certificate with in due date then wht will happn?

3. wht is diifrenc between form16 and form 16A and on whch cases we have to issue form 16 and 16A.?

4. From whch date TDS changings will be applicable like ...UTN, yearly once E-tds returns,etc....?

Thank you...

PRASAD

Replies (2)

Guest

Here's what you need to know :-

1). Due date of Form 16A- within 1 month & 30 June.

2). Your co become in scrutiny.

3). Form 16 for salary employed and Form16A for Vendor or other then salary. Salary (Form16) due date is April 30.

4). On the UTN, no further notification, so it's postpond unspecific period and Budget 2009 changes applicable from April 01, 2009.

Accounts officer

250 Points Joined April 2009

Thank you deepak ji....

PRASAD

Your are not logged in . Please login to post replies

Click here to Login / Register