What is the Procedure to be followed by the company for issuing form 16 and 16A in the following cases
1. TDS as to be deducted and Paid
2. TDS need not be deducted
and also please tell me the procedure for e-Paying Tds and e-filling Quaterly and Annual Returns
download tds return software from nsdl website so that you will be able to download from 16 and 16A.
If Tds not deducted that no need to issue form 16. Or salary certificate will be enough.
Please see attached file procedure for filing 26Q.
SORRY FORGOT TO ATTACH FILE...
CAclubindia
