Manual 197 certificate issues by AO

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  1. Pramodphophalia

    Pramodphophalia New Member

    There is one query related to lower deduction certificate. I purchased a property from NRI (Indian citizen passport holder). NRI hase given lower deduction certificate u/s 197 accordingly to that I have deducted tds at lower rate mentioned in certificate. However the certificate was issued manually and does not have 10 digit computer generate number.
    I approached the officer again and he mention that I am unable to issue the 197 certificate online because one of the pan is not in my jurdistion.

    The seller do not have address in Mumbai and officer is asking to migrate the pan yo Mumbai.As the transaction is complete so now the seller is not responding to me for doing it.

    Please advise how to file the 27 Q without having 10 digit certificate number.
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