Very important
One of my client came to me belong from teaching profession govt job.
His form 16 a signed by a consultant and in 16b the salary showing by him only 1 rupees.
Could you pls suggest me how can I file the ITR of such person?
Is this valid that a consultant can sign 16a and B on behalf of DDO?
Very personal last one how much fees do I have to charge for this...If I can file TDS return?
Who shall be liable for Sign form 16A & B on traces
Replies (4)
Quick Summary
As per rules, DDO or any GPA holder can sign the document.
TDS return or ITR?
If it is not happen than any panality in this case.
Difficult to prove any irregularity, leave aside any penalty.
Form 16 / 16A signatory:
• Form 16 (salary) and Form 16A (non-salary TDS) are issued by the deductor and signed by the "person responsible for deduction" (Sec 204): for government offices, the DDO (drawing and disbursing officer) or the officer responsible for paying.
• Digital signatures (DSC) are permitted (CBDT Circular 2/2007, and later), and generated via TRACES.
• A teacher in government service gets Form 16 (salary), not 16A, from the DDO. If issued as 16A, it's an error. Ask the DDO to correct it.
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