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TDS neither deducted nor paid due to not having TAN

This query is : Resolved 

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 ?

25 January 2022 Are you an individual and tax audit applicable for you.

25 January 2022 I am individual and it is my first year of Tax Audit

25 January 2022 Obtain TAN and deduct TDS from second year of tax audit.
First year of tax audit TDS not applicable.

25 January 2022 Thank U Sir so much Sir for giving your valuable suggestions

26 January 2022 You are welcome.......



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