TDS Certificate (Form 16A) download

I received a notice saying that TDS certificate has not been downloaded after filing TDS return and hence I might be liable to penalty.

However, when I am trying to download the certificate, it says - Not available. This is because I deducted TDS from payment to a foreign company, which does not have a PAN in India and hence no PAN was quoted in the return.

How do I resolve this? How to download the certificate to avoid penalty.

Replies (2)
Quick Summary
A user is facing issues downloading their TDS Certificate (Form 16A) after filing a TDS return, leading to a penalty notice. The problem arises because the TDS was deducted on payments to a foreign company without an Indian PAN, which wasn't quoted in the return. The user needs guidance on how to resolve this specific situation to successfully download the certificate and avoid penalties.

Are there any other persons in 26Q , 27Q ?

No. Only 1 party is there for which PAN is not available.. 

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