TDS neither deducted nor paid due to not having TAN
This query is : Resolved
Quick Summary
Deepak Rawat
(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 ?
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 ?
CA R SEETHARAMAN
(Expert)
25 January 2022
Are you an individual and tax audit applicable for you.
Deepak Rawat
(Querist)
25 January 2022
I am individual and it is my first year of Tax Audit
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.
First year of tax audit TDS not applicable.
Deepak Rawat
(Querist)
25 January 2022
Thank U Sir so much Sir for giving your valuable suggestions
CA R SEETHARAMAN
(Expert)
26 January 2022
You are welcome.......
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Reward for festival
- Capital gain on commercial property and investment in residential property
- Form 144 TDS Return Validation error
- Import of Capital Machine
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
