TDS certificate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2011
Sir
Our company had deducted and remitted tax for rent paid during 2009-2010 in that F.Y itself. But while issuing Form 16A one amount was not included in the certificate. This was noticed only recently ie. in Year 2011. My query is (1) whether the Company can issue a fresh Form 16A for that omitted amount now, (2) How it affects the returns already filed? (3) Is it possible to rectify the returns already filed through online mode
Waiting for your advice
Thanks
Our company had deducted and remitted tax for rent paid during 2009-2010 in that F.Y itself. But while issuing Form 16A one amount was not included in the certificate. This was noticed only recently ie. in Year 2011. My query is (1) whether the Company can issue a fresh Form 16A for that omitted amount now, (2) How it affects the returns already filed? (3) Is it possible to rectify the returns already filed through online mode
Waiting for your advice
Thanks
25 April 2011
(1) Yes u can issue new form A
(2) u said the co. ommitted it in form 16A, but not in TDS returns. if it was also ommitted in TDS return filed then u have to revise the return also.
(3) Yes u can anytime file revised TDS return.
(2) u said the co. ommitted it in form 16A, but not in TDS returns. if it was also ommitted in TDS return filed then u have to revise the return also.
(3) Yes u can anytime file revised TDS return.
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2011
Sir
Thank you for your valuable and prompt advice
Thank you for your valuable and prompt advice
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