20 April 2010
A salaried employee's tax has been deducted as professional charges i.e 10% and deposited through challan no 281( under code 94j ) for the month apr,may,june-2009 and for rest of year u/s 192b(in correct manner). Now i want to know that, which TDS Certificate should he be issued i.e form 16A or form 16 .
Please reply soon as late date to issue tds certificate is 30th april 2010.
CAclubindia
