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Query on issue date for Form16/ Form 16A

TDS / TCS 4768 views 2 replies

In a company TDS amount is credited on the last day of the year i.e,.31 March.


a) Last date for issue of Form 16/ Form  16A  is 7th june. (2 months 7 days from the end of the year)in the above mentioned case.


If you have doubts regarding above date kindly refer point 21 in the chart given at

 

https://www.incometaxmumbai.nic.in/taxpayer/tds.htm

 

b)Last date for e TDS return of Jan-March is 15 June


My question is


how can one issue Form 16/Form 16A on 7th june (which is the last date for issue of such form) if e-TDS return is filed on 15 June(Last date for filing such return) because  on 7th june one will not be having e-TDS acknowledgement number that is to be filled in Form 16 /Form 16A


Thanks.
 

Replies (2)

Hi Anil

In many cases the companies do not mention the acknowledgement no. of e-return filed and they mention that " Return yet to be furnished" in the certificate.

Please tell me the form 16A issuing date of the different Section.


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