Form 16A online

TDS 2414 views 20 replies

We have registered online for TAN but are finding it difficult to avail the TDS Certificate(Form 16A) which has to be downloaded online. While entering the details, the Dept states the following : " Provide 3 distinct deductee PAN Nos. and the corresponding Challan Amounts. If distinct deductee detail records in the statement is less than 3, then provide available distinct combination of PAN of deductee and corresponding deducted amount."

Query : The no. of deductees in our case is only 2. How do we provide for 3 distinct PAN Nos?? Also I could not understand the latter half of the statement provided by the Department.

Please help me out, resolving my Query...!! 

 

Replies (20)

the latter half means:-
e.g. PAN Number of the Concerned Party (Mr. A) is ADEPB1234B and the amount deducted against that PAN (of Mr. A) by you.... is Rs. 1000/- then enter the details..... PAN No. and amount..... simple...

The latter part: I intended to refer to the highlighted portion. What if the no of deductees is less than 3!!!! Dats my query..:) 

enter the PAN and deducted amount for both or 2 deductees in yoir case

@ Dipjyoti: Yup, I did that...didn work out ! An error was displayed stating "Please enter 3 distinct PAN" !!!

Try the challan in which at least there are three different deductees.

@ Vineet: The deductor has only 2 deductees to his credit! So there happens to be no challan comprising of 3 parties...:( Else the job would have been easy!!

If still the online request is not getting accepted, talk to NSDL helpline. There is no other way out.

Try spliiting the data of a deductee i.e.

 

PAN 1 - Amount 100.. tds 10

PAN 2 - Amount 60 tds  6

PAn 2 - Amount 40 tds 4

Hi, my friend i think you little worried about that,

no problem,

Enjoy My Friend...

Dear Friends:

 

Let me explain with an example.

 

There is a Challan for only 1 deductee say PAN AAAAA1111A for amount 10000.

 

Now while filling the details for Form 16 do as under:

1. PAN AAAAA1111A Amount 10000

2. PAN AAAAA2222A Amount 20000

3. PAN AAAAA3333A Amount 30000

 

Now the details in Sr. No. 2 and 3 are incorrect and will not match with the data of challan. But the Sr. No. 1 will match the details and you are done with filling the details.

 

Do not by any means break the challan , fill the data as uploaded by you in Form 26Q.

Also the details in Sr. No. 2 and 3 regarding PAN details should be correct i.e. PAN number but amount can be any amount (assumption of your choice)

 

After doing so, the screen shot will be that you have filled the details match and a acknowledge number will be given which can be used to get Form 16A in a few days time.... It now happens the next day in certain cases.

 

So GOOD LUCK.........

@ CA Viral Haria: Sorry they say one cannot brak the challan amount!!

@ Jignesh Mehta: They match the amount entered with the amount of the challan (TIN Central System)!! So it doesnt work....:-/

Hey guys Read carefully my attached file above. nothing worry about it.

Originally posted by : Rohan Chandran

@ Jignesh Mehta: They match the amount entered with the amount of the challan (TIN Central System)!! So it doesnt work....:-/

Dear Rohan,

Please refer to my example and your challan will match with Sr. No. 1 of the data entered and you will get the Form 16A details for all deductees the next day of filling the data.

Which you can convert if PDF format with help of software provided by tin-nsdl.com

I hope this helps you.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads
Loading