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Form 16a

TDS / TCS 523 views 1 replies

we have deducted TDS (Q1, F.Y.11-12) for this quarter three(03) partiesU/S 194I, 194J, 194H respictively  and we also submitted return before 15/07/2011.

Now we want to generate Form 16A through Tin website . after login our TIN  A/C  and  complet all procidure and generate form 16A a option is come

Generate Form 16A

1) Form 16A  for All PAN

2) Form 16A for Individual  PAN

If We Selected Option 2 then another option is come

PAN no. of the deductee..........................

 We are totally confuse which option we have selected please solve the problem  and also clarify that if we selected option 2 then why we give only one party PAN No. (this option PAN No. of the Deductee........) (we already said we have deducted Three Parties)

Replies (1)

 

HERE YOU REQUIRE TO SUBMIT DETAILS OF RETURN WHICH YOU SUBMITTED ONLY ONE CHALLAN

BSR CODE NO

CHALLAN AMT

ALSO OTHER DETAILS OF THE CHALLAN

FILL ALL THE INFORMATION THEN

IF YOU REQUIRE ANY PARTICUAR PARTY FORMM 16 A THEN SUBMIT ONLY THAT PARTY PAN NO OTHERWISE SELAECT ALL IF YOU REQUIRED ALL PARTY PAN NO

 


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