Form 16A New Format w.e.f.01-04-2010

TDS 7388 views 5 replies

Srinivas

Finance & Accounts

107 Points Joined August 2010

Hi,

Let me know that what are the values/text have to be shown under the head "Summary of tax deducted at source in respect of Deductee" on Form 16A w.e.f.01-04-2010.

One of my friend told me that if we are issuing the Form 16A for 3rd Quarter, we have to mention the details of 1st & 2nd Quarter along with 3rd quarter details such as "Receipt No", "Amount of Tax Deducted in respect of Deductee", "Amount of Tax Deposited/remitted in respect of Deductee". Is it correct...?

I thought that however we are issuing the form 16A for each quarter then there is no need to mention the details pertaining to previous quarters.

-Srinivas

Replies (5)

jitendra

asstt. accountant

27 Points Joined May 2011

plz send me form 16 a new format w.e.f. 01.04.2010 in word format.

thanking you

best regard

jitendra sharma

Exshail

Software

1586 Points Joined May 2008

Originally posted by : jitendra
	plz send me form 16 a new format w.e.f. 01.04.2010 in word format. thanking you best regard jitendra sharma

Hi Jitendra,

Attached herewith Form 16A format in Excel File with full Custamization

Features:

1. TDS Amount is automaticaly written in words.( e.g.200 to Rupees Two Hundred)

2. Worksheet is not protected, so you can change as per your needs or contact me.

3. No VBA\Macros or external link attached so you can share with other users. (portable version).

Exshail

Software

1586 Points Joined May 2008

For Form No. 16, see below post.

/forum/form-16-new-format-w-e-f-01-04-2010-148599.asp

Tomendra Singh Jaitwar

Accounts manager

24 Points Joined September 2009

plz send me form 16 a new format w.e.f. 01.04.2010 in word format.

thanking you

best regard

Tomendra Singh Jaitwar

Sakib

CA Final

31 Points Joined March 2009

hey one thing i wana ask k in quaterly issuance of certificate date of payment / credit which we should take as they have provided juz one space for date.