TDS neither deducted nor paid due to not having TAN

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An individual who paid a contractor without deducting or depositing TDS because they lacked a TAN number is seeking advice. They are in their first year of tax audit. The expert advised obtaining a TAN and deducting TDS from the second year onwards, as TDS is not applicable in the first year of tax audit for individuals.

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(Querist)
25 January 2022 Dear Experts,
I have paid a contractor Rs. 150000 in April 2021 but I didn't deduct his TDS neither I had deposit the same to Goverment because I didn't had TAN number.

Please guide what to do ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2022 Are you an individual and tax audit applicable for you.
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Deepak Rawat

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Deepak Rawat (Querist)
25 January 2022 I am individual and it is my first year of Tax Audit
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2022 Obtain TAN and deduct TDS from second year of tax audit.
First year of tax audit TDS not applicable.
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Deepak Rawat

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Deepak Rawat (Querist)
25 January 2022 Thank U Sir so much Sir for giving your valuable suggestions
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 January 2022 You are welcome.......
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