Vikash Agarwal (Chartered Accountant) (27 Points)
18 October 2011We have deducted TDS of Foreign Company who does not have PAN (Withholding Tax u/s 195). Now TDS Certificate is not available on NSDL website for deductee having no PAN.
How can i issue TDS certificate to this company? Plz advise
Mihir
(Wealth Manager)
(5293 Points)
Replied 18 October 2011
NSDL is still struggling to streamline the TDS system online.
You can prepare TDS 16A in MS Excel and give.
Wait for others to reply.
valji
(Accounts manager-MBA)
(2150 Points)
Replied 18 October 2011
i have done same thing as told by mihir
prepare in excel & send to party for tax deducted under sec 195 for which PAN not avliable
Vikash Agarwal
(Chartered Accountant)
(27 Points)
Replied 18 October 2011
But Issue of TDS Certificate manually is not allowed after the notification for issue of TDS certificate through NSDL website.
svs
(Finance)
(65 Points)
Replied 31 January 2012
Dear All,
Is there any update on generating TDS certificates for PAN NOT Available cases - else how do we generate certificates for foreign vendors wherein tax is deducted?
anirudh
(Business Development)
(26 Points)
Replied 08 February 2012
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DHANS
(Junior Executive - Finance)
(26 Points)
Replied 27 February 2012
Dear All,
Can you please send us the excel format of TDS certificate. I have to prepare more than 100 TDS certificate per quarter for PAN NOT available deductee, is there any tool available to generate automatically.
Your immediate response wil be grately appreciated.
My e-mail ID - ldhanasekaran @ gmail.com
Mob: 9884361885
Thanks & Regards,
R.L. DHANASEKKARAN
Harsh
(Assistant finance manager)
(40 Points)
Replied 04 March 2014
Kindly provide me the formate for the same for AY. 2014-15
Vishnu priya
(Student CA Final )
(37 Points)
Replied 07 June 2018
I have deducted TDS for a foreign company u/s. 195. But the foreign company does not have PAN. How should form 16A be issued?. And If it can issued manually (i.e without generating from Traces website), is it a valid ?
Thanks in advance
CAclubindia
