To issue TDS certificate

1177 views 6 replies

HI,ALL

MY EX-EMPLOYEE DEDUCTED TDS AMOUNT FROM VARIOUS PARTIES FOR THE YR2010-11.

THEY ARE ASKING ME TO ISSUE TDS CERTIFICATE FOR 2010-11.

PLZZ HELP ME,   HOW TO ISSUE THE TDS CERTIFICATE ...

PLZZ PLZZ PLZZ TELL ME THE ENTIRE PROCEDURE... STEP BY STEP .....URGENTLY

THANX IN ADVANCE.

RAM

Replies (6)

for issue TDS certificate u file TDS Return & Genrate TDS certificate

1. from SOftware u used

2. NSDL website

Originally posted by : himanshu

for issue TDS certificate u file TDS Return & Genrate TDS certificate

1. from SOftware u used

2. NSDL website

Downlo3 ad and prepare Form 24Q, and 27A and file the e-TDS returnsfor all the 4 quarissueters., Then issue Form 16., this the TDS certificate which is required by u r employees....u can get guidance for. www.tin-nsdl.com... 

my query,

As per new amendment.

about tds certificate issue after every quarter completed upto 30thjuly, 30th oct. etc. if  i will issue the same after 30th july or if i submitted the return after above dates is there any panelty imposable or not.........

 

thanks.

Procedure for filing TDS return of a Bank which contains a numerous Non-Pan deductee.

1. Selection of ITR when there is an income from other sources (including interest income and other       sources) and income from insurance commission

2. Is it compulsory for a non-Audit Partnership firm to register for Digital Signature.


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