form 16

This query is : Resolved

anita (Querist)
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30 October 2009 I have deducted TDS from the party last year and paid the amount but party has not presented his DD till today Becuase of out of country. Now We have issued a form 16 to the party including this amount which he has not received till today. please tell me how he will take rebate for this amount.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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30 October 2009 The person has to file income tax return for last year and to give details of Form 16 or 16 A to get the credit for TDS.

Otherwies he will not be able to get the credit for TDS.