Tds
This query is : Resolved
17 April 2018
I AM LLP ,TAN was alloted to my llp in march but i want to deduct tds amount for february month .IS IT POSSIBLE??????????
Nikhil Kaushik
(Expert)
17 April 2018
yes it is possible. Unlike GST, TDS and income-tax can be used for transactions prior to issuance of the TAN/PAN
CA Mayur Todmal
(Expert)
17 April 2018
just check for
tan was applied within one month from the end of the month in which the tax was deducted or collected (rule 114a)
tan was applied within one month from the end of the month in which the tax was deducted or collected (rule 114a)
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