TDS Return

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Indigo (Querist)
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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

CMA Ramesh Krishnan (Expert)
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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

Indigo

Indigo (Querist)
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22 March 2010 As said i am using the free s/w given in Tin-NSDL site..RPU 2.0.. its free

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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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)**:

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### 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.

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### 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**.

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### 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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