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TDS on provision

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(Querist)
25 June 2010 Hi

We normally pay tds on provision on or b4 31st may....if we pay tds on 31st may,how can we issue Form 16A on or before 30th april??
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
25 June 2010 Some deductors issue 2 certificates.

1. for credit entries on 31st ans\
2. for others

Taxmann's software also allows generation of such certificates.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
25 June 2010 After payment of TDS only the certificate will be issued
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