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Online Form 16A

DILIP MEHARIA (MANAGER) (39 Points)

09 July 2011

Dear All,

Now from F.Y. 2011-12 onwards online TDS certificate in Form 16/16A is mendatory to issue through NSDL site. Suppose we are deducted 20% TDS who are not given PAN at higher rate but in this situation NSDL site not generating TDS certificate without PAN. Deductee require TDS certificate because his income is exempt under Agriculture Income and he wants refund his TDS amount.

How he can claim his refund without certificate if he is having PAN at the time of filling IT return.

Thanks,

Dilip

933398101

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7 Replies

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 09 July 2011

you can issue form 16A manually to him

in PAN column you have to mention " PAN NOT AVAILABLE"

doubtful about refund of 20% TDS cases, as department does not display such TDS records to ITO at the time of assessment.

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(Guest)

Does law permit you to issue form 16A to those who does not have PAN No.

Vikash Agarwal (Chartered Accountant) (27 Points)
Replied 18 October 2011

Can we provide Form 16A manually to deductee without PAN.

Is this allowed after the notification for issue of Form 16A through NSDL website?

Manish (Accountant) (250 Points)
Replied 21 October 2011

Please ask for PAN no. of the deductee and file your Revise TDS Return with PAN no. of the deductee. In absence of PAN no. of the deductee, it is very difficult to get refund of TDS deudcted @ 20%.

Also it is mandatory to issue TDS Certificate after downloading the same from NSDL website and NSDL not generated any Certificate in absence of PAN number.

sudhabalaji (Assistant Manager) (23 Points)
Replied 20 December 2011

Can any one provide me the format in excel for issue of TDS certificate

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Mahendra Pandil (Student Final CA) (93 Points)
Replied 21 December 2011

DEAR DILIP MEHARIA,

FIRST OF ALL THE REQUIREMENT OF FURNISHING THE PAN IS ON THE DEDUCTEE,

SO IF DEDUCTEE IS GETTING PAN AFTER HIGHER DEDUCTION OF TDS, YOU MAY REVISE TDS RETURN FOR C5 CORRECTION. i.e. PAN UPDATE,.

MOREOVER

FORM NO 16A CAN BE DOWNLOADED FROM NSDL SITE ON PROVIDIND CORRECT DETAILS OF

1. ANY 1(ONE) CHALLAN OF THE QUARTER AND

2. ANY OF THE 3 RECORDS OF SUCH QUARTER (PAN AND CORRESPONDING TDS).

NOTE : NOWONWARDS NOT A SINGLE DEDUCTEE CAN GET TDS CLAIM (REFUND) WITHOUT OBTAINING / QUATING PAN.

HAVE A GREAT DAY.

Rohit Gupta (TRP) (27 Points)
Replied 18 July 2012

The best way is ti ask the person to get a PAN. Taking a PAN does not mean that you have to pay taxes. If you have income then only you pay tax. If you have agricultural income then you can file nil return and claim refund of TDS. Government is doing all this keep track of all the tax evadors