TDS Certificate
This query is : Resolved
06 July 2010
Dear Sirs,
Is there any provision in income tax for issue TDS certificate on quarterly basis ??
Thanks
Krishna
Is there any provision in income tax for issue TDS certificate on quarterly basis ??
Thanks
Krishna
06 July 2010
Yes.as per CBDT press release DT:2.6.2010 tds certicate form16A need to issue quarterly
form 16 - yearly
form 16 - yearly
06 July 2010
Agreed with Mr. Ramesh.
As per CBDT Press Release No. 402/92/2006-MC (27 of 2010), dated 2-6-2010
FOrm 16 : salary : Annual
Form 16A : other than salary : Quarterly
As per CBDT Press Release No. 402/92/2006-MC (27 of 2010), dated 2-6-2010
FOrm 16 : salary : Annual
Form 16A : other than salary : Quarterly
06 July 2010
Above mentioned notification is applicable for TDS deducted on or after 1-4-2010. Prior to it consolidated TDS certificates are generally issued at the year end i.e. before April 30
06 July 2010
Dear Shudhanshu Agrawal
Previously Form 16A has to issue monthly unless the deductee given written request for consolidated certificate
Previously Form 16A has to issue monthly unless the deductee given written request for consolidated certificate
06 July 2010
Thank you very much sir !! one more question it is necessary to file Income Tax return if someone had deducted TDS on source ??
06 July 2010
Yes. If you deducted TDS -whether that person taxable or not. he need to file the return (if he is not taxable - can be claim the refund), ( If he is taxable- it is statutory requirement to file)
07 July 2010
AGREED WITH MR. RAMESH
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
Trending Online Classes
CAclubindia
