Can we issue Form No 16/16A without PAN of the deductee

 

Dear All,

Can we issue Form No 16/16A without PAN details of the deductee for the financial year 2008-09, few deductee are not having PAN information.

If we issue the Form No 16/16A to the deductee without mentioning PAN details is it valid or not as per Income Tax Act/Rules

Please advice me as early as possible

Thanks & Regards,

Moin

Replies (4)

if they dont have PAN, than there is no use of issuing the certificates as they cant file their ITR's and claim refund without PAN.

Mr. Moin

Now a days it has become mandatory. Without PAN no. U can't issue cert. in 16 or 16A and U can not file yr. TDS Return. Better ask the person to apply for PAN with require detail, within 7-10 days He/she will get PAN. U hav to see what is your obligation. U need not to worry hoe the deductee will file his ITR or will claim the refund without PAN 

Surana, Chennai

9952967237

Yes Malin Somani & M.M. Surana is right.

Hi Can any one tel me.. wat to do if we deduct TDS at 20%(becoz of non availablity of PAN of deductee) How to issue form 16A?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details