form 16 a

This query is : Resolved

Mukesh Choudhary (Querist)
Follow

16 June 2011 DEAR FRIENDS,
I HAVE TO ISSUE FORM 16A TO OUR PARTIES,WHICH IS GENERATED IN ZEN TDS SOFTWARE.

THE PROBLEM IS THAT IN THE SUMMARY OF PAYMENT AMT.SO CREDITED TO THE PARTIES A/C ARE NOT IN THE SEQUENCE OF PAYMENTS CHALLAN OF TDS DEDUCTED ON THE SAID AMT.
EXAMPLE:- TDS @ 2% ON CONTACTOR

SUMMERY OF PAYMENT

AMT.CREDIT/PAID NATURE DATE
211814 194-C 20.04.10
109138 194-C 22.04.10
TAX DEPOSIT DETAIL IS AS FOLLOWS:-
SR.NO. TAX DEPOSIT BSR DATE CH.SR.NO
1 2183 0231433 6.5.10 22611
2 4236 --DO-- -DO- -DO-

IT IS VICE VERSA IN SEQUENCE,BUT CHALLAN DATE NO.ETC ARE SAME,SO CAN I ISSUE SUCH FORM 16 A

THANKS

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
Follow

16 June 2011 see... form 16A format from FY 2010-11 has been changed. So. just see if your format complies the mandatory requirements of the new format.

If yes, you can issue such form 16A.