TDS Return
This query is : Resolved
18 March 2010
was using TDS return prep utility of nsdl. have to enter a deductee with non deduction of tds certificate. In s/w there is option like A or B. which to choose?
CMA Ramesh Krishnan
(Expert)
21 March 2010
which software you are using.software manual you can read you came to know.some of the software given Y/N typr for non deduction certificate
22 March 2010
As said i am using the free s/w given in Tin-NSDL site..RPU 2.0.. its free
28 July 2025
For your question about entering a deductee with a **non-deduction of TDS certificate** in the **free NSDL TDS return preparation utility (RPU 2.0)**:
---
### The option **A or B** refers to:
* **Option A:** Deductee has **submitted a certificate for non-deduction of TDS** (like Form 13, 15G, or 15H).
* **Option B:** Deductee **has not submitted such certificate**, but TDS was not deducted for other reasons.
---
### What to choose?
* If the deductee has provided you a valid **certificate for non-deduction** (e.g., Form 15G/15H or any other exemption certificate), then choose **Option A**.
* If no certificate was provided but you did not deduct TDS for other valid reasons (like threshold limits), then choose **Option B**.
---
### Why is this important?
* Selecting the correct option helps the IT Department to understand why TDS was not deducted on that particular payment.
---
---
### The option **A or B** refers to:
* **Option A:** Deductee has **submitted a certificate for non-deduction of TDS** (like Form 13, 15G, or 15H).
* **Option B:** Deductee **has not submitted such certificate**, but TDS was not deducted for other reasons.
---
### What to choose?
* If the deductee has provided you a valid **certificate for non-deduction** (e.g., Form 15G/15H or any other exemption certificate), then choose **Option A**.
* If no certificate was provided but you did not deduct TDS for other valid reasons (like threshold limits), then choose **Option B**.
---
### Why is this important?
* Selecting the correct option helps the IT Department to understand why TDS was not deducted on that particular payment.
---
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