Yes you have to file return then he can get tds amount as refund.For Filling e-TDS In RPU(Return preparaton utilitiy) please mentione in PAN No places as"PANNOTAVBL" and file the return.after processing the return please download the Transaction based report instead of Form 16A.
Agree with sivram
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
