Tds
This query is : Resolved
25 April 2014
Suppose X ltd. pays Rs. 5,00,000.00 as rental from April-13 onwards on which it has been deducting TDS @ 10%. The unit has taken TDS registration (TAN No.) in Dec-13 whether the concern can file TDS return from April'13 onwards??
25 April 2014
No. If u have not taken TAN on or before April'13 then u have no right to deduct TDS.
25 April 2014
yes then for whole year it has to file tds return.
25 April 2014
But Tushar if the assessee has no TAN then how can he deduct TDS?
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