bhavik mehta (C.A.) (526 Points)
11 June 2010hello all, can any1 guide me on following two Questions as being urgent?
1. IS it mandatory to quote PAN in all correspondence made between deductor & deductee even in invoice of sale of goods?
2. Can deductor give a form no. 16A in consolidation including payment/deduction on 31st March? if yes, then what is the last date to issue a Form No.16A? I want to know about current rules for financial year 2009-10 & not new amendments come last.
Student
(b)
(875 Points)
Replied 11 June 2010
one consolidated tds certificate can be issued by the deductor.
due date : within 15 days from the date of furnishing the resp. quarter's return ie by 30th May.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
