Is it compulsory to issue TDS certificate on Quarterly basis or we can issue it on yearly basis after takeing written conformation from vendor? pls advice...
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TDS Certificate
Replies (7)
TDS certificate as a general practice is issued only once in a year.....
What do mean by "written conformation from vendor"..??
You have to issue the tds certificate immediately after filing your qty return. otherwise a penelth of Rs.100/- per month to be paid.
If you filed qtrly retrun then why delay in issuing the tds certificate.
| Originally posted by : Dhawal Mohnot | ||
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TDS certificate as a general practice is issued only once in a year..... |
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| Originally posted by : Azmathullah Khan | ||
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You have to issue the tds certificate immediately after filing your qty return. otherwise a penelth of Rs.100/- per month to be paid. If you filed qtrly retrun then why delay in issuing the tds certificate. |
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https://www.pdicai.org/ansDisp.aspx?queId=12833
Agreed with Dhawal,
As in general practice is to be issued once in a year which includes the details of the Quarterly Deposit of Tax.
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