Credit of tds

Save Share

This query is : Open

Rupesh Jain (Querist)
Follow

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)
Follow

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)
Follow

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

TKKKKKK

TKKKKKK (Expert)
Follow

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

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

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)
Follow

23 August 2014 I will check on traces about it.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!