Tds

This query is : Resolved

CA PRADEEP KUMAR MISHRA (Querist)
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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……..,

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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.

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