TDS Quarterly Certificate
This query is : Resolved
03 February 2011
Dear All,
As per TDS latest amendment ( w.e.f 01.07.2010, TDS certifacate ( form 16 ) is to be issued on quarterly basiss, i just wanted to know whether, all the comapanies are follows the same?., i have checked some of my vendors, they are not done like.Can any one help me out, how we have issue TDS certificate? by quarterly or by yearly?
As per TDS latest amendment ( w.e.f 01.07.2010, TDS certifacate ( form 16 ) is to be issued on quarterly basiss, i just wanted to know whether, all the comapanies are follows the same?., i have checked some of my vendors, they are not done like.Can any one help me out, how we have issue TDS certificate? by quarterly or by yearly?
03 February 2011
Pl refer clause 4.6.1 of CBDT Circular no.8/2010 dated 13/12/2010 which says yearly by 31st May.
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 this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
