WE HAVE DEDUTED TDS ON A VENDOR FROM 01-APR TILL 31-MAR-09 AND AS WE HAVE MADE PAYMENT TO THE GOVERMENT ON 7th OF THE FOLLOWING MONTH AND FOR 31-MAR WE HAVE PAID ON 30-MAY , HENCE WOULD LIKE TO KNOW HOW TO ISSUE TDS CERTIFICATE, BECAOUSE AS PER THE LAW, IT IS TO BE ISSUE WITH 30 DAY FROM THE END OF THE FINANCAL YEAR, SO DOES IT MEAN THAT I HAVE TO ISSUE TWO CETIFICATE ONE FROM 01.04 TO 30.03.09 WITH ISSUE DT. BEFORE ONE MONTH FROM THE END FOR FINANCAL YEAR AND SECOND CERIFICATE FOR 31.03 WITH ISSUE DT 31.05.09
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FORM 16A
Replies (8)
no you have to issue only 1 tds certificate & mention in the fourth quarter "return to be furnished"
you will issue only one TDS certificate for the whole payment made to party relating to financial year 2008-09.
In my opinion, two TDS certificates has to be issued. One before 30th April and other thereafter
Dear,
issue the form 16/16A before 7th april & put fourth quarter return is yet to be filed
RULE 31(3) PROVISO 4:
where more than one certificate is required to be furnished to a payee for deductions of income-tax made during a financial year, the person deducting the tax, may on request from such payee, issue within one month from the close of such financial year a consolidated certificate in Form No. 16A for tax deducted during whole of such financial year.
Friends
1. Shall We issue Form 16A annually ?
2. We paid TDS of March on 30th May'09. Shall we Issue Form 16 Before furnishing Return of last qtr?
3. What will be last date of issue of form 16A ?(As Last TDS paid on 30thMay)Is it 30th June ?
| Originally posted by :aaaa | ||
| " | WE HAVE DEDUTED TDS ON A VENDOR FROM 01-APR TILL 31-MAR-09 AND AS WE HAVE MADE PAYMENT TO THE GOVERMENT ON 7th OF THE FOLLOWING MONTH AND FOR 31-MAR WE HAVE PAID ON 30-MAY , HENCE WOULD LIKE TO KNOW HOW TO ISSUE TDS CERTIFICATE, BECAOUSE AS PER THE LAW, IT IS TO BE ISSUE WITH 30 DAY FROM THE END OF THE FINANCAL YEAR, SO DOES IT MEAN THAT I HAVE TO ISSUE TWO CETIFICATE ONE FROM 01.04 TO 30.03.09 WITH ISSUE DT. BEFORE ONE MONTH FROM THE END FOR FINANCAL YEAR AND SECOND CERIFICATE FOR 31.03 WITH ISSUE DT 31.05.09 | " |
as per rule deductor have to issue form 16 A within 30 days from the PYAMENT MADE TO GOVERNMENT. but one can issue yearly form 16 A with the prior confirmation of deductee. so you can issue one 16 A for the year after the last payment made to govt.
needless to mention that, you can issue a form 16 A before furnishing the last quarters eTDS retun.
ONE MORE THING I WANT TO SHARE WITH ALL THAT - as per the new procidure of TDS deductor have to give UTN nos. for FY 2008-09 to deductee, which can collect from NSDL. insted of UTN no. no one (asessee who has TDS) can submit there IT return for FY 2008-09 (
Vikram & All
Thanx
Will u guide or procedure how to get UTN no and how to use it in TDS payment/return
Regards,
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