new 16A with data

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Sweta (Querist)
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03 December 2010 Can someone pls forward me the new 16A with sample data....pls its very urgent
swetaa1982@gmail.com

thanks

Aditya Maheshwari

Aditya Maheshwari (Expert)
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03 December 2010 visit this link
https://www.caclubindia.com/share_files/new-form-no-16a-in-excel-28917.asp

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 December 2010 Please check your mail.

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Sweta

Sweta (Querist)
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03 December 2010 Both the experts have sent format of new 16A.
I was looking for 16A with dummy data.

suppose there are 10 payments made to a vendor in a quarter then where in 16A these 10 transactions are to be shown.

Pls fwd. with sample data, needless to say name & pan no changed.

thanks
swetaa1982@gmail.com

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 December 2010 Please check your mail again.

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Sweta

Sweta (Querist)
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03 December 2010 got the file with data. thank you.
can a single TDS certificate be issued for payments made under say 194C & 194J & 194I to the same party?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 December 2010 yes you can.

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Aditya Maheshwari

Aditya Maheshwari (Expert)
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03 December 2010 Disagree, you cannot as there is only one column for nature of payment.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 December 2010 I have generated form 16A from KDK Software, and there are rows to mention the different nature of deduction. We can issue one consolidated quarterly TDS certificate for deduction under different sections.
Dear Aditya i have also mailed you the said Form 16A Sample.

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