Tds
This query is : Resolved
30 May 2012
from 01.04.11 onwards the company (as deductor) has to generate TDS Certificate form 16A through NSDL.
But, the TDS certificate is generated pan-wise & for invalid pan certificate is not get generated.
So, if we have deducted TDS @20% on account of PANNOTAVBL (Pan Not Available), so for such deductee how to generate TDS Certificate form 16A
Pls Reply……..,
But, the TDS certificate is generated pan-wise & for invalid pan certificate is not get generated.
So, if we have deducted TDS @20% on account of PANNOTAVBL (Pan Not Available), so for such deductee how to generate TDS Certificate form 16A
Pls Reply……..,
31 May 2012
Form 16A cannot be generated for such deductors. Tell the deductor to furnish his PAN if he wants the TDS certificate.
Even if you issue him a TDS certificate,
it is of no use to him since he will not be able to get credit of the same.
Even if you issue him a TDS certificate,
it is of no use to him since he will not be able to get credit of the same.
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