TDS certificate

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 April 2011 Sir

Our company had deducted and remitted tax for rent paid during 2009-2010 in that F.Y itself. But while issuing Form 16A one amount was not included in the certificate. This was noticed only recently ie. in Year 2011. My query is (1) whether the Company can issue a fresh Form 16A for that omitted amount now, (2) How it affects the returns already filed? (3) Is it possible to rectify the returns already filed through online mode

Waiting for your advice

Thanks

CA. Deepak Narula

CA. Deepak Narula (Expert)
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25 April 2011 (1) Yes u can issue new form A
(2) u said the co. ommitted it in form 16A, but not in TDS returns. if it was also ommitted in TDS return filed then u have to revise the return also.
(3) Yes u can anytime file revised TDS return.

Querist : Anonymous

Querist : Anonymous (Querist)

26 April 2011 Sir

Thank you for your valuable and prompt advice

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