Credit of tds

This query is : Open

Rupesh Jain (Querist)
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22 August 2014 company deduct the tds of non resident @ 20% due to non availability of PAN.

now Non resident have PAN and ask for form 16A from TRAce it is possible ?
if yes what is the procedure.

at the time TDS return filing only one deductee detail is filed having no PAN.

TKKKKKK

TKKKKKK (Expert)
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22 August 2014 Revise the TDS return indicating his pan. After that, Download form 16A from traces for particular quarter and issue him.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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22 August 2014 are you sure that change from "No PAN" to PAN is allowed in revising TDS return?

TKKKKKK

TKKKKKK (Expert)
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22 August 2014 If you know the solution, plz tell. No I am not sure.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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23 August 2014 you cannot change that in the TDS return revision (atleast this is what I last checked up)

Rupesh,

check if you can amend the said column in the consolidated file

TKKKKKK

TKKKKKK (Expert)
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23 August 2014 I will check on traces about it.