Form 16A - when to generate

TDS / TCS 789 views 1 replies

we have not yet given anyone the form 16A. In the format it is strictly mentioned that after every quarterly return the Form 16A needs to be given to deductees.
Also i heard even if every quarter if we give 16A (for Q1-Q3) then also for Q4 we need to give the consolidated Q1-Q4 ....

 


But we have not given, so shall we generate form 16A backdated or with todays date. Also is it necessary that Form 16A should have a number?  a unique no.

Replies (1)
Ravishankar, As per Rule 31(3) - Form 16A has to be issued within fifteen days from the due date for furnishing the statement of TDS under rule 31A. Rule 31A prescribes 15th July, 15th Oct, 15th Jan and 15th May as due date for filing the Returns therefore it is 15 days from 15th July, 15th Oct, 15th Jan and 15th May Regards, CA Vishwas Aradhya | +91 95913 18000 itsvishwas @ gmail.com Bangalore


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