TDS Certificate
This query is : Resolved
26 October 2007
1. TDS certificates are issued on monthly basis will Acknowledgement Number for the first qtr. shall always be blank ?
2.In case a person whose tax has been deducted in qtr.3 and no tax was deducted in any other qtr. for that Financial year than whether the acknowledgement number for first two qtrs. should appear in TDS certificate issued to such vendor.
2.In case a person whose tax has been deducted in qtr.3 and no tax was deducted in any other qtr. for that Financial year than whether the acknowledgement number for first two qtrs. should appear in TDS certificate issued to such vendor.
27 October 2007
Since the Format of Form 16A include the column for Quarterly Return's Ack.No., it is imperative that we can issue Form 16A only after filing the Quarterly returns.
The relevant quarter's ack.no mentioning is enough for the TDS certificate.
The relevant quarter's ack.no mentioning is enough for the TDS certificate.
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