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
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