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Tds

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(Querist)
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??
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Sandeep Dharar

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Sandeep Dharar (Expert)
25 April 2014 No. If u have not taken TAN on or before April'13 then u have no right to deduct TDS.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
25 April 2014 yes then for whole year it has to file tds return.
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Sandeep Dharar

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Sandeep Dharar (Expert)
25 April 2014 But Tushar if the assessee has no TAN then how can he deduct TDS?
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