Can 16A be generated ?

TDS / TCS 720 views 4 replies

Dear Experts

Please advise if TDS certificate in 16A can be generated from TRACES in case payer has deducted tax @ 20% due to non availability of PAN of deductee and NOTAP1234Q is entered in 26Q.

Regards

 

Replies (4)

No.

Form 16A cannot be generated from TRACES if the deductee's Permanent Account Number (PAN) is not available and the placeholder value "NOTAP1234Q" is quoted in Form 26Q.

Compliance Recommendation
  • Ask the deductee to provide a valid PAN as soon as possible.

  • File a correction statement in Form 26Q to replace the placeholder PAN (“NOTAP1234Q”) with the correct PAN.

  • Once the correction is processed and accepted by CPC-TDS, the Form 16A can then be generated successfully from TRACES.

WITHOUT PAN BANK ACCOUNT CANNOT BE OPENED.

Pan is desirable.deduction is mandatory.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details