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Issue of tds certificates

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K P BHANUSHALI

PROPRIETOR

238 Points Posted on 09 May 2013

This is with reference to issue of TDS certificate for the FY 2012-13.

As per my knowledge, these certificates can be issued on own stationery/paper by deductor after filing Q-4 TDS Return when deductor is other than Company Assessee or Bank.

When deductor is Bank or Company Assessee, they have to issue the certificate by downloading the certificates from NSDL site.

Correct if guidelines/rules are otherwise.

T & R

Replies (1)

Deepak Gupta

CA Student

8353 Points Posted on 09 May 2013

Originally posted by : K P BHANUSHALI
	This is with reference to issue of TDS certificate for the FY 2012-13. As per my knowledge, these certificates can be issued on own stationery/paper by deductor after filing Q-4 TDS Return when deductor is other than Company Assessee or Bank. When deductor is Bank or Company Assessee, they have to issue the certificate by downloading the certificates from NSDL site. Correct if guidelines/rules are otherwise. T & R KP

For deduction of TDS on or after 01.04.2012

All deductors (incl. Govt.) shall issue TDS certificate in Form 16A (other than salary u/s 192) downloaded from the TIN website (now TRACES Portal)

- Circular No. 01/2012, dated 09-04-2012
.
All deductors (incl. Govt.) shall issue Part-A of Form 16 downloaded from the TRACES Portal

- Circular No. 04/2013, dated 17-04-2013