Form 16A download from NSDL site

TDS 7774 views 17 replies

I tried to download Form 16A from NSDL site.

As required I entered BSR Code no. challan date, sl.no. amount and the deductee (only one) there under.

As there is only 1 deductee I entered it and submitted the same.

 

I have been getting the message “Please provide sufficient No. of PAN and corresponding amount details of the deductee”

 

? does NSDL mean by sufficient no. of PAN . does it mean I have to fill all the 3 PAN Nos.

(if so when there is only one deductee under 1 challan ? should I do.)

 

Secondly NSDL is providing only 2 attempts .  ? is it not ridiculous.

 

Last but not least after logging in It should ask for ? quarter we want to download form 16As.

Then the names of the deductees should automatically appear with a box for selection against each name.

 

Thus it is making things more difficult in a more different way. For bank transactions involving hug amounts does not test our patience – like thiss.

 

Replies (17)

Yes, I am also having a same problem. Please give the solution

after many attempts i got it correct NSDL should  make things easier, lots of unwanted verification steps are there, especially challan amount, TDS amount etc which is confusing 

Yes , we are also facing the same problem.

 

Pl give the step by step solution for the same.

 

I have downloaded Form16A from NSDL site. And does not faced any problem :)

does NSDL mean by sufficient no. of PAN . does it mean I have to fill all the 3 PAN Nos.(if so when there is only one deductee under 1 challan ? should I do.)  >> There is no relation to chalan number and data you have given... It just needs 3 different combinations of PAN and Amount you have submitted in CD.  If you have only 1 /2 combinations then it will allow with 1 / 2 combinations data also.

If need any help in this regard please contact me

HAI,

HOW DID YOU DOWN LOAD FORM 16A

JUST NOW ALSO I TRY TO DOWNLOAD THE SAME WHILE GETTING SOME MESSAGE   "Please specify valid challan / transfer voucher details" 

1.WHERE THE CHALLAN NUMBER WILL REFLECT ON OUR QUTERLY RTN ACK RECEIPT.(HOW MANY LETTER WILL COMES ON THESE CHALLAN NO/TRANSFER  VOUCHER NO

2. ENTIRE QUARTERLY CHALLAN AMT OR WHICH AMOUNT

 

Challan Serial Number / Transfer Voucher Number:     
Date of Deposit (DD/MM/YYYY): *  
Challan Deposit / Transfer Voucher Amount ( )     ?

PLESE CLARIFY ME

"Please specify valid challan / transfer voucher details"  >> This means your chanan details are wrong. Please confirm chalan with "Chalan status Enquiry" from NSDL site.

You have entered "Challan Serial Number"= 00015.   I think this may not be the format of the number.  Chalan serial number is the number we get at the time of TAX deposite.

Best regards

Varsha

Yes , we are also facing the same problem.

Hello

Do we have a option to still generate, print and send from our systems ?

We have cases (IATA agents) with same PAN across India requiring a seperate certificate per location.

Thank you all before hand

Originally posted by : varsha

I have downloaded Form16A from NSDL site. And does not faced any problem :)

does NSDL mean by sufficient no. of PAN . does it mean I have to fill all the 3 PAN Nos.(if so when there is only one deductee under 1 challan ? should I do.)  >> There is no relation to chalan number and data you have given... It just needs 3 different combinations of PAN and Amount you have submitted in CD.  If you have only 1 /2 combinations then it will allow with 1 / 2 combinations data also.

 

FURTHUR SUGGESTION FOR NSDL IN RESPECT TO FORM 16A IS, TO PROVIDE ALPHABETICAL LIST ALSO OF DEDUCTEES FOR WHOM FORM 16A HAS BEEN GENERATED WITH SPECIFIC SR. NO., SO THAT THINGS ARE EASIER.

Please specify valid challan / transfer voucher details ?

What does it mean. Simply any one chellan amount or sum of all chellans

I want to download form 16A for FY 2011-12 Q1 inspite of entering all correct data it is showing challan not matched, is this bug or something :(

please check the challan number entered correctly along with prefix zeros '0' also

in NSDL site itself in tan view the challan no is shown as 9 whereas in bank slip sometimes they write as 0009 but does this format really make the difference? ;( and my two attempts are already over ;( for today

 

ok let me give u example i paid 200000 rs and deducted 20000 as tax so in challan amt i should write 20000 right?


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