TDS Certificates
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2011
Whether single TDS Certificate can be issued for full Year for F.Y.10-11 or is it compulsary to issue Quaterly TDS Certificates.
Kindly Help.
Kindly Help.
09 May 2011
Yes..Compulsory to issue Quaterly TDS Certificates.
Issue TDS certificates as per procedure and within the time prescribed as stated below:
Salary (Form No.16)___By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted.
Non-Salary (Form No.16A)___Within fifteen days from the due date for furnishing the ‘statement of TDS’
Issue TDS certificates as per procedure and within the time prescribed as stated below:
Salary (Form No.16)___By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted.
Non-Salary (Form No.16A)___Within fifteen days from the due date for furnishing the ‘statement of TDS’
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Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2011
Whether it is necessary to mention the address of Deductee in TDS Certificates.
09 May 2011
Yes it should be mentioned. But even if you dont mention it TDS will get credited against respective PAN in 26AS.
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