22 June 2009
WE HAVE DEDUTED TDS ON A VENDOR FROM 01-APR TILL 31-MAR-09 AND AS WE HAVE MADE PAYMENT TO THE GOVERMENT ON 7th OF THE FOLLOWING MONTH AND FOR 31-MAR WE HAVE PAID ON 30-MAY , HENCE WOULD LIKE TO KNOW HOW TO ISSUE TDS CERTIFICATE, BECAOUSE AS PER THE LAW, IT IS TO BE ISSUE WITH 30 DAY FROM THE END OF THE FINANCAL YEAR, SO DOES IT MEAN THAT I HAVE TO ISSUE TWO CETIFICATE ONE FROM 01.04 TO 30.03.09 WITH ISSUE DT. BEFORE ONE MONTH FROM THE END FOR FINANCAL YEAR AND SECOND CERIFICATE FOR 31.03 WITH ISSUE DT 31.05.09 (Mr. Dashrath Maheshwari my e-mail id is atulamin@rediffmail.com kindly forward me the notification)
23 June 2009
Time limit for issue of TDS certificate in Form No. 16A for the credit made on the date upto which the accounts of the deductor were prepared, is one week after the expiry of two months from the month in which income was credited.
23 June 2009
Hey man, The last date for issuing FORM-16 is 30 April only. But for 16A there are two different last dates. like 30 April and 7 June. If you need clarification, I can send a notification to your mail, pls provide mail ID.
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