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Tds for professional services 194j

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(Querist)
29 January 2019 kindly advise the procedure for e TDs. We are an association of individual. few days back,we had engaged a sr.lawyer for a case at Supreme court and paid him his legal fees after deducting 10% as TDS. How do we deposit it to the Income tax department.. the doubt arose because,ours is an association of indivdiduals
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abdulqadir

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abdulqadir (Expert)
29 January 2019 take tan number of AOP IF IT IS REGISTERED AND PAY IT ON AOP TAN NUMBER
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mahendran

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mahendran (Querist)
31 January 2019 thanks. Is it mandatory to have TAN for this TDS under section 194J? As a registered association,we have PAN?can we quote this PAN,in lieu of TAN? Since,there is no other TDS applicable for our activities? what is the permissible time limit for remitting the TDS?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
27 September 2021 No. You need TAN for all TDS related jobs; PAN will not work for it.
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