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To issue TDS certificate

Rama_Hyd (accounts) (78 Points)

18 June 2011

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

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6 Replies

CA Himanshu Khurana (Chartered Accountant) (813 Points)
Replied 18 June 2011

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

1. from SOftware u used

2. NSDL website

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CA ADITYA SHARMA (CA IN PRACTICE ) (16719 Points)
Replied 18 June 2011

Originally posted by : himanshu
	for issue TDS certificate u file TDS Return & Genrate TDS certificate 1. from SOftware u used 2. NSDL website

CA bhargava (CA) (2017 Points)
Replied 18 June 2011

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...

gaurav singh parmar (article assistant) (21 Points)
Replied 21 June 2011

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.