PAN no not given 20% deducted and remit what given to FORM 16A/FORM16

[G.Narayanan Ganapathy]

Dear Sir/Madam

I want clarify PAN no not given to Employee/Contractor applicable for 20% TDS recover and remittance in Govt A/c.

What about given Form 16/Form 16A .

Suppose the party given PAN after remittance amount.

Please give the suggestion.

AI Summary

Guidance on Issuing Form 16/16A Without PAN: 20% TDS Deduction Irrevocable, Even if PAN Provided Later. An individual inquired about the procedure for issuing Form 16/16A when a PAN is not provided by an employee or contractor, resulting in a 20% TDS deduction and remittance. They questioned the implications if the PAN is submitted after the remittance. The response clarified that Form 16/16A should still be issued, but once TDS is applied, it cannot be altered.