obalreddy (accountant) (282 Points)
30 October 2010Dear friens
My company is taken 300000/- lone, every month cash paid the interest and the interest is deducted the tds.
but my dout is which form is given the customer please give me suggession.
Thanking you
GOREDDY
Narayanan
(Chartered Accountant)
(189 Points)
Replied 30 October 2010
give him form 16a at the end of the year... and in the meantime keep remitting the tds on or before 7th of subsequent month or on 31st May for March month... and keep filing the quarterly tds returns...
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
