We filed TDS return for the all quarters of Financial Year
2012-13.We downloaded 16A & forwarded to the respective parties.
Among these parties the PAN of 2 parties were incorrect. These
parties had a transaction in all the quarter. So we had to file
revised TDS Return for updating pan no of deductees.
Now while downloading form 16 A , we have to quote 3 transactions in
the quarter along with PAN No, & TDS amount.
In our case , in revised return there are only 2 parties in all for quarters,
So what I sud mention in that column ?
Form 16 a download query
swapnil dabke (senior executive) (320 Points)
17 September 2013