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Form 16a not received.

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30 July 2014 A private company has not received form 16A from one of its customers. In company' IT return (ITR 6) they are asking Form 16A certificate number. How to deal with this?


Note that form 26AS shows the amount deducted.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
30 July 2014 Please check if that certificate no is a mandatory field. I think it is not. Try validating sheet without certificate no if it shows ok then you can file without certificate no. But it is akways better to put the no.

If it is mandatory then you will have to obtain form 16A.
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