Applicability of tds

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2012 In AY 12-13 the assessee's accounts were audited and no TDS was required to be deducted.

For AY 13-14, is there any any compulsion to obtain a TAN no., deduct TDS & send the quarterly returns for the above said assessee if it is not expected to fall in the turnover bracket where audit would be compulsory.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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01 October 2012 No, TDS Need to be Deducted in These Cases in Your Query if:-

Current Year Tax Audit is There.and Last Year There Was No Tax Audit.

First Year Tax Audit.

Rules for Other Than Company.

Querist : Anonymous

Querist : Anonymous (Querist)

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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01 October 2012 Yes, In This Case TDS Require to Deduct.Following All Compliances.

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2012 If this assessee's accounts will not be audited u/s 44AB/AD in the next year , who will check the compliance of TDS

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