Requirement to Issue Form16A
This query is : Resolved
11 June 2008
While filing Q4 return,if we forget to include two challans of that quarter,and the contractor whose TDS is deducted and not shown in the return is asking for the Form 16A,What can we do?
11 June 2008
You need to file a revised return.
You can issue Certificate to the contractor after filing revised return.
Certificate can be issued even before filing Q4 return. Acknowledgement no. for 3 qtrs are mandatory, not of the 4th qtr.
You can issue Certificate to the contractor after filing revised return.
Certificate can be issued even before filing Q4 return. Acknowledgement no. for 3 qtrs are mandatory, not of the 4th qtr.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Gst Sales of FY 2023-24
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
