Section 194 ia
Querist : Anonymous
Whether it is neccesary to have TAN no.for deducting TDS when giving payment to builder above 5000000.If not so then what is the procedure for deducting TDS in that case???
And is it neccesary to filed return of TDS???
2. Filing TDS return is NOT mandatory for TDS deducted u/s 194-IA.
3. You have to deposit the TDS and give a copy of the challan to the deductee.
Querist : Anonymous
but Sir without TAN can we proceed towards payment of TDS because while generating Challan 281 TAN is neccesary in routine case.Whether there is another procedure for payment or with reference to PAN we may proceeds ????? Plz advice me Sir.and thnks agaian..
2. Only PAN is required. TAN is NOT required.
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ITR 4 and Bank transactions
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
