While trying to file the TDS returns through NSDL RPU 1.9 for 24Q,Q4,FY16 -17, am unable to create the fvu file.
One of the employees has availed a house building loan from Bank A
Therefore in Income (including Loss From House Property) - 339 (Column 15) there is a negative figure for Rs. 90,000/-
Now in Column 42, - Whether Interest Paid to the lender under the head 'Income from house property' - I have input Yes
Column 358 (Column 43) - Pan of Lender 1 - Do I have to enter Bank A Pan Number
Column 44 - Name of Lender 1 - Bank A
Though these are mentioned as optional fields unable to create file as it may be difficult to obtain PAN numbers for all banks.
Request for guidance.
CAclubindia
