It is the duty of every person deducting tax to issue a TDS certificate. In spite of your request, if you are denied the certificate then there is a chance […]
All posts by Abhishek Sharma - 15. page
Is a Practicing CA from Delhi .
What are the details available in TDS certificate (Form 16 / 16A)?
The details available are as below: Name / address / TAN of Deductor Name / address / PAN of Tax Payer Certificate Number Summary of payment made by deductor Summary […]
What are the guidelines for an employer to deduct TDS and issue Form16?
Following are the guidelines for an employer to deduct TDS and issue Form 16: Make mandatory for all the employees to declare previous salary, investment proofs and TDS details, if […]
I have worked with different branch offices during the financial year. How will information for Part B appear in my Form 16?
Part B information will be issued by the employer. TDS CPC will provide Form 16 containing only Part A details.
How are the particulars of those employees who are employed with more than one employer in a financial year to be shown in Form 16?
The employee should declare previous salary and TDS details, if any, with the current employer and the same should be considered by the current employer while deducting TDS on salary […]
What should I do if I am not getting Form 16 from TRACES?
Ensure that you have filed Form 24Q for Quarter 4 with Annexure II. It is mandatory to file Annexure II giving actual particulars for the entire financial year, as Form […]
Tax has been deducted at the rate of 20% due to non-availability of PAN. How can I issue Form 16A?
PAN is mandatory to issue Tax deduction certificates.
What are the different matching statuses in Form 16 / Form 16A? TDS TRACES
Following are different matching statuses in Form 16 / Form 16A: U – Unmatched (Deductor has not deposited taxes or has furnished incorrect particulars of tax payment. Final credit will […]
Due to non availability of PAN, tax has been deducted at higher rate. How can deductor provide Form 16 (Part A) / Form 16A without availability of PAN?
Valid PAN is mandatory for issuing Form 16 from TRACES. Correction statement is required to be filled to report the valid PAN for downloading Form 16 (Part A) / Form […]
What is the due date for the issue of Form 16/16A certificates? TDS TRACES
Sr. No. Form Periodicity Due Date 1 16 Annual By 31st day of May of the financial year immediately following the financial year in which the income was paid and […]