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Form 16 a download query

TDS 504 views 1 replies

swapnil dabke

senior executive

320 Points Joined November 2010

We filed TDS return for the all quarters of Financial Year
2012-13.We downloaded 16A & forwarded to the respective parties.

Among these parties the PAN of 2 parties were incorrect. These
parties had a transaction in all the quarter. So we had to file
revised TDS Return for updating pan no of deductees.

Now while downloading form 16 A , we have to quote 3 transactions in
the quarter along with PAN No, & TDS amount.

In our case , in revised return there are only 2 parties in all for quarters,

So what I sud mention in that column ?

Replies (1)

Manikanth

Chartered Accountant

342 Points Joined October 2012

For downloding Form 16A, You can select any Challan which has an amount equals to maximum of 3 distinct PAN's in the respective quarter, then Enter the details of the same. Suppose, If u have maximum of 2 distinct PAN's in the challan in the respective quarter, then enter such 2 PAN no.'s with corresponding amount. Then Submit it. It would ask "Are u sure that u have less than 3 Pan's with the corresponding Challan. Click YES it enables submit request sucessfully. Same procedure even in revised Case irrespective of no. of correction u made.