Tds certificate for 20% deduction

This query is : Resolved

Sanjay Govil (Querist)
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10 April 2012 We have deducted TDS of a non resident company @ 20% as it did not have a PAN.

TDS certificate (Form 16A) is not available for such a person from the TIN website.

As per law, only TDS certificate generated from TIN website is valid.

How do we issue TDS certificate to such person?

Regards

Sanjay

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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10 April 2012 First Of all,
Wht type of payment have you made to such non resident company??
Generally, tax is deductible @40% in case of payment to non resident company.

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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10 April 2012 TDS certificate for such persons can not be given since for having form 16A PAN is mandatory.