Form 16A
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2010
Dear Sir,
In form 16A what should be mentioned against:
1)Receipt numbers of Form No.24G
2)DDO Sequence Number in the Book Adjustment Mini Statement
above 2 appearing under the head "details of tax deducted & deposited"
If 25 payments are made out of which TDS was deducted on 22 payments then how many payments should be shown in TDS certificate?
please reply.
thanks!!
In form 16A what should be mentioned against:
1)Receipt numbers of Form No.24G
2)DDO Sequence Number in the Book Adjustment Mini Statement
above 2 appearing under the head "details of tax deducted & deposited"
If 25 payments are made out of which TDS was deducted on 22 payments then how many payments should be shown in TDS certificate?
please reply.
thanks!!
01 August 2010
Only 22 items against which TDS was deducted.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2010
can you pls reply about the Q wrt Form 16A?
01 August 2010
we have to mention against it the acknowledgment number of the filing of The TDS return.
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