Form 16 a and form 16
This query is : Resolved
22 July 2013
Sir,
I am working in an engineering college and i have a doubt regarding TDS. The previous accountant deduct tds from one lecturer and remit U/S 192 for the FY 2012-2013. Actually his service U/S 194 J, and he ask me to issue Form 16 A instead of Form 16.
My doubt was, is it possible to give Form 16 A? If then how and when revised return should be submitted? How i can remit the balance amount of TDS?
I am working in an engineering college and i have a doubt regarding TDS. The previous accountant deduct tds from one lecturer and remit U/S 192 for the FY 2012-2013. Actually his service U/S 194 J, and he ask me to issue Form 16 A instead of Form 16.
My doubt was, is it possible to give Form 16 A? If then how and when revised return should be submitted? How i can remit the balance amount of TDS?
22 July 2013
If you have been deducted and deposited such payment u/s. 192 then you have to give him 16. otherwise u/s. 194J you have give form 16A.
22 July 2013
lecturer are covered under employer employee relationship. Hence its income from salary to lecturer hence sec 192 -tds is applicable, tds under 194J is not applicable in this case.
Issue form 16 only.
Issue form 16 only.
22 July 2013
Sir,
He is guest lecturer under contract basis,but there is no written agreement with them. So kindly let me know in which category he is?
He is guest lecturer under contract basis,but there is no written agreement with them. So kindly let me know in which category he is?
22 July 2013
194 J.....
22 July 2013
in case its a contract then sec 194J will apply...earlier you mentioned he is a lecturer, so advise was given in view that he is a full time lecturer and geting salary.
22 July 2013
Sorry sir, it was my mistake.
Thanks for ur valuable reply.
Thanks for ur valuable reply.
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