R.M.Raja (Audit assistant) (197 Points)
24 January 2011Respected members ,
I am running an institutions , In last year Ie financial year 2009-10 accounts were finalized on 30.06.2010 at that time provision for professional expenses was made with tds entry but my accountant already given 16a to the professionals .Provisional tds was paid on 30.06.2010.what are options available for me in this respect? can i issue an another 16a for the same period
Pankaj Arora
(Learner)
(3134 Points)
Replied 24 January 2011
You finalized accounts on 30.06.10 but the provision for tds payable and professional exp. Made on 31.03.10. you filed your return 4th Quarter return before 15 June. That’s why you issue from 16 a.
No need to issue another form 16a.
CAclubindia
