Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

TDS Form 16 & 16A

CA. Santosh Khasgiwala (C.A.) (38 Points)

01 May 2009

The new Form 16 & 16A which are applicable from 1-4-2009 are for F.Y. 2009-10 (A.Y. 2010-11) or even for F.Y. 2008-09 (A.Y. 2009-10). If the new forms are applicable even for F.Y. 2008-09 (A.Y. 2009-10), then where do we get Unique Transaction Number ???

Reply
Follow
Share

10 Replies

rajiv (cpt students) (22 Points)
Replied 01 May 2009

Originally posted by :Santosh K.
"	The new Form 16 & 16A which are applicable from 1-4-2009 are for F.Y. 2009-10 (A.Y. 2010-11) or even for F.Y. 2008-09 (A.Y. 2009-10). If the new forms are applicable even for F.Y. 2008-09 (A.Y. 2009-10), then where do we get Unique Transaction Number ???	"

Upgrade to CAclubindia Pro. Subscribe Now!

NiTiN JAiN (TAX CONSULTANT & CA FINAL STUDENT) (155 Points)
Replied 01 May 2009

The new forms 16 & 16A are only applicable from 01-04-2009 i.e. from F.Y. 2009-10 & A.Y. 2010-2011.

Old forms 16 & 16A will be issued for the period from 01-04-2008 to 31-03-2009.

No change in these forms will be applicable for F.Y. 2009-10.

Sorabh Gupta (Manager ( Taxation )) (877 Points)
Replied 01 May 2009

Dear Santosh

The new form 16 & 16AA will be applicable for F/Y 2009-2010 . As per explanation given , new form 17 (i.e. challan has been applicable from 1 April 2009 i.e. for the payment of TDS of April 2009 ) . There is no doubt about that . You can use old form 16 for the A/Y 2009-2010.....

Regards................

CA. Santosh Khasgiwala (C.A.) (38 Points)
Replied 01 May 2009

Thanks to all of you for clearing my doubt.

gagan (accountant) (29 Points)
Replied 01 May 2009

how to file tds return can we do this without the utn

Upgrade to CAclubindia Pro. Subscribe Now!

kamal raj (accountant) (31 Points)
Replied 06 May 2009

Dear All,

Please clarify my quiry, do we have to issue Form 16 & 16A in new format for the F/y 2008-2009. Please forward me a copy of excel format.

Thanks & regards

stani kamal

CA. Santosh Khasgiwala (C.A.) (38 Points)
Replied 06 May 2009

Dear kamal raj,

Upto AY 2009-10 old form 16 & 16A to be used.

Pravada Rege (Article) (22 Points)
Replied 06 May 2009

Please give any notification related to issuance of old Form16A for FY 2008-09.

Sorabh Gupta (Manager ( Taxation )) (877 Points)
Replied 06 May 2009

Please find the notifiaction of Govt. reagarding the issaunce of TDS cerificate on OLD format for the F.Y. 2008-2009

Find the aatached file..................

Attached File : 44 2009-10-form notification.pdf downloaded: 641 times

M H Laskar (Professional) (91 Points)
Replied 24 November 2009

Can I use Form No. 16 for the F.Y. 2009-10 which I used for F.Y. 2008-09 last year ? As I have to update from now onwards due to large scale of Deductees.

Plz clarify.