Hi Reader,
We were not filed 24q TDS return for Q1 therefore difference is occurring between form 16 Part A & B
& Now heavy late fee will levy if we file TDS return for Q1 today
Please guide what we can do now
Menu
Form 16 Part A & Part B difference
Replies (4)
There are two parts
Mr.Mukerjee Useless and time waste reply.
Dear Shikhar sir
please check dm
please check dm
don't worry ...... & don't fill q1......... even if have any transactions , directly fill q4 ,there is an option where you can put the date of credit & or whenever you booked it, so that beneficiary will get the benefit of tax & you will keep away to pay penalty .
Recent Threads
- REBATE RECEIVED FROM FOREIGN PARTY AFTER MAKING PA
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
Related Threads
CAclubindia
