can we issue a single TDS certificate for payments made under say 194C & 194J & 194I to the same party?
if it is yes Can someone pls forward me the new 16A with sample data.
Menu
TDS Cerificates
Replies (4)
No you can not issue single tds certificate for different sections.
I THINK U CANNOT ISSUE SINGLE CERTIFICATE FOR DIFFERENT SECTIONS. U HAVE TO ISSUE DIFFERENT CERTIFICATES FOR DIFFERENT SECTIONS.
NEW SAMPLE F. 16A WITH ALL OTHER DETAILS IS ATTATCHED HEREWITH (F.16 A is on Page 15 and 16 of attatched file)
| Originally posted by : Ajay Rajai | ||
 |
I THINK U CANNOT ISSUE SINGLE CERTIFICATE FOR DIFFERENT SECTIONS. U HAVE TO ISSUE DIFFERENT CERTIFICATES FOR DIFFERENT SECTIONS. NEW SAMPLE F. 16A WITH ALL OTHER DETAILS IS ATTATCHED HEREWITH (F.16 A is on Page 15 and 16 of attatched file) |
 |
NO Never Do
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
