26 February 2019
Respected sir our company has incorporated in december 2018 and applied for tan on 05.02.2019 . Tan was alloted on 11.02.2019. i want to ask whether company is liable to deduct tds for period from company incorporation to tan number allotment. how can this situation will be dealt ? please help me on this regards Thanks in advance
26 February 2019
IT Doesn't Matter Whether who have TDS number or Not if Liability of TDS arise then you need to deduct the TDS amount and because you dont have the TDS number you cannot submit the TDS amount to the Government in that case interest of Not depositing @ of 1.5% per month will be levied on you.
14 March 2019
RESPECTED SIR AS PER YOUR REPLY TDS ARE LIABLE FROM DATE OF INCORPORATION WE HAVE NOW DEPOSITED TDS WITH INTEREST LIABLE TO BE PAID BUT NOW I WANT TO ASK ABOUT TDS DEDUCTION DATE TO BE SHOWN IN TDS RETURN WHETHER WE HAVE TO SHOW TDS DATE ON WHICH WE HAVE MADE PAYMENT TO PARTY OR WE MUST HAVE TO SHOW TDS DEDUCTION DATE AFTER ALLOTMENT OF TAN NUMBER ONLY IN TDS RETURN ? MY SECOND QUESTION IS THAT HOW TO FILE FIRST RETURN AFTER OBTAINING TAN NUMBER WHEN I AM TRYING TO REGISTAR ON TRACES PORTAL IT SHOW ERROR THAT WE HAVE NOT FILLED ANY RETURN TILL NOW & WE ARE ONLY ELIGIBLE FOR REGISTAR AT EFILLING PORTAL PLEASE HELP ON THIS REGARDS ? HOW TO VERIFY PAN NUMBER OF ALL DEDUCTEE IN TDS SOFTWARE USING EFILLING PORTAL IF NOT ALLOWED TO REGISTAR ON TRACES PORTAL ? THANKS IN ADVANCE PLEASE HELP ON THE SAME AS EARLY AS POSSIBLE
CAclubindia
