FORM 16
This query is : Resolved
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)
(Mr. Dashrath Maheshwari my e-mail id is atulamin@rediffmail.com kindly forward me the notification)
23 June 2009
one certificate will be issued within one month from the end of the F.Y. for whole year- refer Rule 30.
23 June 2009
You can also issue certificate within 30 days from the date of deposit.
23 June 2009
You need to issue one certificate.
Due date is 7th June since tax is also deducted on 31st March also and not 30th April.
Due date is 7th June since tax is also deducted on 31st March also and not 30th April.
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
Mr.Dashrath the last date in that case is 7th June and not 31st May, which is the last for payment and not for issue of TDS Certificates.
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
