Form 16a
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 August 2013
Hi all,
I would like to download form no 16A for the Q1 of 2012-13 FY of my client.
After entering all the details like PART1 &2 also it is showing the details are incorrect and i m unable to generate the AUTHENTICATION CODE. Is there any other alternative to proceed further.
In every quarter we used to pay TDS with 4 or 5 no.of chalans. In this case which payment details i should give to generate the required form 16 A.
Please help me out ASAP.
I would like to download form no 16A for the Q1 of 2012-13 FY of my client.
After entering all the details like PART1 &2 also it is showing the details are incorrect and i m unable to generate the AUTHENTICATION CODE. Is there any other alternative to proceed further.
In every quarter we used to pay TDS with 4 or 5 no.of chalans. In this case which payment details i should give to generate the required form 16 A.
Please help me out ASAP.
10 August 2013
plz check the data you have filled while submitting the TDS return.
If you have used return preparing software, it asks to link the challan with the TDS amount so check the return, it will help
If you have used return preparing software, it asks to link the challan with the TDS amount so check the return, it will help
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
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- My Last working day in current org is in novemebr 2024 but they are asking me to submit IT proof
- Indexation benefit applicability
- SEC 54 OF IT ACT
- Passed group 2 exams under wrong gender
- REQUIREMENT OF 15CB
- QUERY FOR RCM ON RENT
- APPEAL-CIT
- Payable outstanding for years disallowance
- Whether still royalty
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
