TAN is alloted by department in the month of November but TDS was deducted before the date of allotment of TAN against certain payment.
Whether TDS deposit and return filing is possible against such deductions ???
Pay TDS immediately, alongwith interest ( if delayed).
File TDS quarterely Return with panalty ( if delayed) .
Deductions made towards TDS however, before TAN , it's better to pay and file TDS return.
Another option is to refund TDS to those persons for whom you deducted TDS . But this will result in failure to deduct TDS by you and facing it's consequences.
Better to be late then never
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