Proceed of TDS
This query is : Resolved
20 April 2009
Dear sir...
I have filled 26Q for all quarter. Now what is the proccedure.? Any yearly return to be file or i just can give 16A for all my parties.?
Thanks in advance
I have filled 26Q for all quarter. Now what is the proccedure.? Any yearly return to be file or i just can give 16A for all my parties.?
Thanks in advance
20 April 2009
No provision for any yearly filing of any return for Financial year 2008-09. You can issue form 16A to all ur parties.
21 April 2009
When you have file all Querterly return then there is no provision for filling annual return. Now you can issue form 16A.
21 April 2009
Deepak and Veenesh are right, please issue form 16A.
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
- Is Aadhar PAN linking required for opening bank account?
- 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
- Applicability
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
