Certification Course on Python with AI for Finance Professionals
Reconciliations for GST Audits Through Automation
Certification Course on Practical GST Annual Return Filing
Certification Course on Tally With AI
Certificate Course on GST Taxation & Filing (Recorded Course)
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?
Yes because once you file quarterly return you get receipt no, using that receipt no you can surely issue TDS Certificate ;)
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.
the purpose of receipt no. can be utilised even on the same day of filing return :)
yes u can issue. it is possibe to issue seperate
tds certificate for each quarter
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: