Form 16 A

632 views 2 replies

Dear experts,

 

       I have some doubt on TDS certificate my questions are....

 

1. wht is the due date for issuing TDS certificate after deducting TDS?

 

2. If we don't issue TDS certificate with in due date then wht will happn?

 

3. wht is diifrenc between form16 and form 16A and on whch cases we have to issue form 16 and 16A.?

 

4. From whch date TDS changings will be applicable like ...UTN, yearly once E-tds returns,etc....?

 

Thank you...

 

PRASAD

 

Replies (2)

Here's what you need to know :-

1). Due date of Form 16A- within 1 month & 30 June.

2). Your co become in scrutiny.

3). Form 16 for salary employed and Form16A for Vendor or other then salary. Salary (Form16) due date is April 30.

4). On the UTN, no further notification, so it's postpond unspecific period and Budget 2009 changes applicable from April 01, 2009.

 

Thank you deepak ji....

 

PRASAD

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details