Respected members ,
I am running an institutions , In last year Ie financial year 2009-10 accounts were finalized on 30.06.2010 at that time provision for professional expenses was made with tds entry but my accountant already given 16a to the professionals .Provisional tds was paid on 30.06.2010.what are options available for me in this respect? can i issue an another 16a for the same period
You finalized accounts on 30.06.10 but the provision for tds payable and professional exp. Made on 31.03.10. you filed your return 4th Quarter return before 15 June. That’s why you issue from 16 a.
No need to issue another form 16a.
RBSM Corporate Advisors Private Limited
Pune
CA
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Chirag P Shah & Co. Chartered Accountant
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B.Com
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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CCI
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CAclubindia
