About TDS Certificate

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Pavan Kumar (Querist)
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21 July 2011
HI,ALL

MY EX-EMPLOYEE DEDUCTED TDS AMOUNT FROM OFFICE OWNER FOR THE YR2010-11.

THEY ARE ASKING ME TO ISSUE TDS CERTIFICATE FOR 2010-11.

PLZZ HELP ME, HOW TO ISSUE THE TDS CERTIFICATE ...

PLZZ PLZZ PLZZ TELL ME THE ENTIRE PROCEDURE... STEP BY STEP .....URGENTLY

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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21 July 2011 How can an employee deduct TDS ?

You question is not clear.. please elaborate.

Pavan Kumar

Pavan Kumar (Querist)
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21 July 2011 Previous Accountant deducted TDS to Office Building Owner but now i want to issue TDS certificate

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 July 2011 If TDS deducted and also deposited, just file the return and issue TDS certificate.

Pavan Kumar

Pavan Kumar (Querist)
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21 July 2011 Can you please tell me the steps for that process please......

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 July 2011 Have you deposited TDS?

Pavan Kumar

Pavan Kumar (Querist)
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21 July 2011 yes Sir all ready deposited to govt. through bank

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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21 July 2011 If the TDS has been deposited....& ETDS returns are filed... you need to issue FORM 16A....

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U S Sharma

U S Sharma (Expert)
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21 July 2011 i assume its the TDS on rent u/s 194I

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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21 July 2011 file all the relevant quarter's TDS return : 26Q & then issue form 16A

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 July 2011 Then you can download the rpu from NSDL website and fle the quarterly TDS return. And then by mentioning receipt no you can issue TDS certificate. But to file the return you need a professional who has the knowledge of filing TDS return.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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21 July 2011 http://www.simpletaxindia.org/p/all-about-tds-tax-deducted-at-source.html

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Pavan Kumar

Pavan Kumar (Querist)
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21 July 2011 then before returns we have to collect TDS certificates from our clients(2010-11)& along with i have to submit whatever we deducted to building owner also knw? is it right

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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21 July 2011 collection of tds certificate is altogether..different exercise. do not mix the tax deduction by you & tax deduction by others.

you should file etds return for tds deducted by you.

Just follow the steps for ETDS return :
http://www.tin-nsdl.com/eTDS5EasySteps.asp

Then issue form 16A by following :
e-tutorial - Form 16A @
http://www.tin-nsdl.com/