I want to know if i filled the TDS Return Form 26Q4 on 3rd June 2011. Can I issue TDS Certificate on 3rd June 2011?
Vikas Gupta (CHARTERED ACCOUNTANT) (16295 Points)
04 June 2011I want to know if i filled the TDS Return Form 26Q4 on 3rd June 2011. Can I issue TDS Certificate on 3rd June 2011?
Ravishankar K
(Accountant)
(461 Points)
Replied 04 June 2011
Yes because once you file quarterly return you get receipt no, using that receipt no you can surely issue TDS Certificate ;)
Dev K Sharma
(Learning Thru Experience)
(157 Points)
Replied 04 June 2011
Yes you can issue the certificate but after filiing the Quaterly Return even on the same day of filling the return , beacuase when u file return you get receipt number which you have to mention in the 16A.
Aparna Raja K.C
(Student)
(520 Points)
Replied 04 June 2011
the purpose of receipt no. can be utilised even on the same day of filing return :)
nikhil pansare
(student)
(33 Points)
Replied 18 June 2011
yes u can issue. it is possibe to issue seperate
tds certificate for each quarter
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