03 February 2010
I have deducted TDS of a party during F.Y.08-09 and paid it within the due time. However since the party did not give their PAN No. this was not mentioned in the TDS return. Now the party is asking for TDS certificate.
1. Can I issue TDS certificate?
2. If the answer to the above is yes, is it to be issued in Form 16A?
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