11 May 2018
I filed tds return of salary in form 24Q for the F.Y.17-18-Q-1 &Q-2 but no tds deducted in Q-3 & Q-4. Now client demand form 16. While give form 16 request on traces, a web message shows that this statement has challan with non zero challan amount Plz enter details of such challan . I select option 1 of part A then again this msg apperars. How to give request for form 16. plz tell me if anyone know what to do in this situation.
13 May 2018
Normally form16 in TRACES website is available after filing Q4 return. Only by using the data in Q4 filing, we can give request for Form16. Form16 is based on all the 4 Quarterly returns and Annexure 2 filed in Q4. So, as per your case, if no return filed for Q4 then there is no chance to give request for Form16.
CAclubindia
