Form 17 New

This query is : Resolved 

12 May 2009 Dear Friends
Good Day

My Organisation is Corporate. During the F. Y. 2008-09 TDS on Salary and Other than Salary was deposited through our Banker i.e. not on-line.

Is it mandatory to issue the TDS form in New Form 17 instead of form 16 & 16A for the F. Y. 2008-09 or we can issue in old form 16 & 16A.

Further what is Unique Transation Number mentioned in New form 17 and how can we find the same.

Regards
Saran

12 May 2009 First of all, pls be clear that Form 17 is not a TDS certificate, it is a challan form for online deposit of TDS. Secondly this form is applicable from FY 2009-10 onwards. All the TDS certificates for FY 2008-09 has to be issued in old forms, i.e Form 16 and 16A (Old). Thirdly, Procedure for getting the UTN is still pending to be circulated. A detailed circular for procedure of new rules of TDS is yet to come. Just wait and watch.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries