17 September 2010
we have deducted and deposited tds, but amt does not entered in tds software as a result tds cert. was not came out. now we have downloaded form 16 a and filling it from challan is this valid whether party can take credit on the basis of this cert. or not
17 September 2010
Party can take the credit on the basis of 26AS which is showing in their account as you have submitted the TDS Return (Assme you have Submiited the TDS Return as did not the mention in your question) they can take the credit on that basis.
I am not sure about the Filling of Challan manually in 16a.
CAclubindia
