Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2018
Dear All,
We are fall in Audit in this Current FY 1st time We are liable to Deduct TDS on Rent (Office) but we don't have TAN No we will take in next FY.
as i know for those who 1st time get their books audited they don't need file TDS Return.
Kindly confirm,
We are fall in Audit in this Current FY 1st time We are liable to Deduct TDS on Rent (Office) but we don't have TAN No we will take in next FY.
as i know for those who 1st time get their books audited they don't need file TDS Return.
Kindly confirm,
29 March 2018
Yes. TDS required in the succeeding year of audit, Applicable only to individual/HUF deductor's.
Please see 2nd proviso to 194I.
Please see 2nd proviso to 194I.
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