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
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Form 16 Part A & Part B difference
Replies (4)
Quick Summary
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 .
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