Respected members
I am running an institution and availing professional services for this I deduct tds ,last year I didn’t paid tds for the provision made for the expenses,by now I paid tds on 12/01/2011,but I already issued form 16a to the service renders without including the provision amount . what are the measures I have to take now ? please help me
anyways you have paid the deducted tax by now...
file the tds returns as soon as possible so that all the people to whom you have deducted tax can claim their credit properly..
you will receive a notice for payment of interest and penalty. Pay it and relax karo.
Is there any provision to include that tds amount in the current year form 16a or can i issue another form 16a for last year ?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
