Form - 16-A

This query is : Resolved 

18 May 2011 Dear All,

I have two queries regarding new format of Form -16 A.

1.Amount Paid/Credited
2.Receipt Number of Original Quarterly Statement of TDS under sub-Section (3) of Section 200

Regarding Point no.1 I wanna know that some contractor raised two separate bills. First bill for their services & Second for the expenses paid on our behalf. In this condition we deduct TDS on first Bill. Now I wanna know should we show Amount of Both bills in Form 16-A or only amount of bill First.

Regarding point no. 2 I wanna know can Form 16-A be issued with Receipt Number.

Thanks & Regards

18 May 2011 Only amount of first bill

Form 16A should be issued with receipt number.



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