vijaykumar lakhara (MANAGER ACCOUNTS & FINANCE) (70 Points)
23 May 2011CAN WE ISSUE SINGAL TDS CERTIFICATE FOR WHOLE YEAR??
IS IT NECESSARY TO ISSUE TO ISSUE TDS CERTI ONLY AFTER FILING TDS RETURN??
CAN'T WE ISSUE CERTI ON 30TH OF EACH MONTH IMMEDIATELY AFTER END OF QUARTER EVEN THOUGH NO TDS RETURN FILED WITHIN DUE DATE??
praveen
(Chartered Accountant)
(6971 Points)
Replied 23 May 2011
You can issue the TDS certificate as soon as you deduct also.....
I have been in certain companies who will print it as soon as the amount is deducted.
The whole concept of issuing TDS certificate is to acknowledge that the TDS amount has been deducted.
Nothing is compulsory as i have seen in many companies....
If there is anything statutory let me know.
Thank s
vijaykumar lakhara
(MANAGER ACCOUNTS & FINANCE)
(70 Points)
Replied 24 May 2011
| Originally posted by : praveen | ||
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well thanks 4 ur reply
but i want to ask about late filing of tds return end issuing tds certi withing 15 days from due dates of filing retrun
eg. tds retrun for q1 11-12 on 30th sep-11 and
tds certi date 30th july-11
can v do this??
Balram Choudhary
(Sr. Accountant)
(112 Points)
Replied 28 May 2011
No,after new amendment we can issue Tds certi for each qtr.for every return within the 15 days after submition the return(15 day of july for the qtr ended 30.06.2011) only after submition of Return.
Venugopal
(Sr. Accounts)
(21 Points)
Replied 01 June 2011
SUNILGOPALAKRISHNAN
(Manager-Accounts)
(22 Points)
Replied 04 July 2011
NO, WE HAVE TO ISSUE TDS CERTIFICATES (FORM 16A) WITHIN THE NEXT MONTH AFTER EACH QUARTER
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)
(85930 Points)
Replied 04 July 2011
| Originally posted by : SUNILGOPALAKRISHNAN | ||
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NO, WE HAVE TO ISSUE TDS CERTIFICATES (FORM 16A) WITHIN THE NEXT MONTH AFTER EACH QUARTER |
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Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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