Form 16a not available for deductee without pan

NSDL is still struggling to streamline the TDS system online.

You can prepare TDS 16A in MS Excel and give.

Wait for others to reply.

i have done same thing as told by mihir

prepare in excel & send to party for tax deducted under sec 195 for which PAN not avliable

Agreed with mihir

But Issue of TDS Certificate manually is not allowed after the notification for issue of TDS certificate through NSDL website.

Dear All,

Is there any update on generating TDS certificates for PAN NOT Available cases - else how do we generate certificates for foreign vendors wherein tax is deducted?

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Dear All,

Can you please send us the excel format of TDS certificate.  I have to prepare more than 100 TDS certificate per quarter for PAN NOT available deductee, is there any tool available to generate automatically.

Your immediate response wil be grately appreciated.

My e-mail ID - ldhanasekaran @ gmail.com

Mob: 9884361885

Thanks & Regards,

R.L. DHANASEKKARAN

Kindly provide me the formate for the same for AY. 2014-15

I have deducted TDS for a foreign company u/s. 195. But the foreign company does not have PAN. How should form 16A be issued?. And If it can issued manually (i.e without generating from Traces website), is it a valid ?

Thanks in advance