TAN change and TDS liability
This query is : Resolved
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priyanka karandikar
(Querist)
06 September 2022
Hi,
Our company's TAN is changed (new TAN) from thane district to Mumbai district due to address change.
TAN application is under process. But address is already changed as of today. So technically, TDS should be paid from old TAN or we should wait till the new TAN is allotted and then make TDS payment for August with interest.
Thanks
Our company's TAN is changed (new TAN) from thane district to Mumbai district due to address change.
TAN application is under process. But address is already changed as of today. So technically, TDS should be paid from old TAN or we should wait till the new TAN is allotted and then make TDS payment for August with interest.
Thanks
CA R SEETHARAMAN
(Expert)
06 September 2022
Pay TDS on old TAN no problem.
priyanka karandikar
(Querist)
06 September 2022
Can you share the TAN deduction liabilitiy logic behind this? Just to know this won't create any compliance issue in due diligence.
CA R SEETHARAMAN
(Expert)
06 September 2022
Company can have multiple TAN for different places of business.
TDS remittance and return has to be filed for each TAN.
TDS remittance and return has to be filed for each TAN.
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