Can any one tell me , if the company has paid only TDS for Sec 194 j & 194 C for the 3rd quarter, So can i issue the TDS certificate for that saction, I mean to say that is it possible to issue the Form 16 A without Quarterly return . Is it the Correct way ????
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TDS
Replies (5)
1) Deduct TDS
2) Deposit TDS
3) File TDS return
4) Prepare TDS certificate form 16A
You have to file e-TDS return, otherwise deductee will not get credit.
This is not corrent. As per notfn. 41 dt.31-05-2010 You have to issue Form 16A quoting receipt no. The format of form 16A is also changed accordingly as per the same notfn.
| Originally posted by : Deepak Tapse | ||
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You have to file e-TDS return, otherwise deductee will not get credit. |
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You have to file tds returns n then only issue d certificates mentioning therein the acknowlegement numbers
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