Dear Experts,
Our 4th Quarter 24Q TDS return has been filed successfully on 8th July 2021, Now Form 16 are ready to download, but when we are going to download, only Part B available and Part A is showing failed.
Request you to please share the solutions.
Thanks in Advance.
5 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 12 July 2021
Again request for Form 16.
Atul M
(aaa)
(729 Points)
Replied 12 July 2021
Madam,
How to adjust the short deduction of TDS, got the notice for this. Again tried to download part B, but failed multiple times.
How to adjust the short deduction of TDS, got the notice for this. Again tried to download part B, but failed multiple times.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 12 July 2021
Add challan to the statement and pay the short deducted tax.
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
Short Deductor -Pay as Tax on Regular Assessment-type.
If while filing Quarterly salary details - Part A is not available for generation.
If while filing Quarterly salary details - Part A is not available for generation.
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