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TDS neither deducted nor paid due to not having TAN

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Deepak Rawat

Deepak Rawat (Querist)
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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 ?

CA R SEETHARAMAN

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

Deepak Rawat

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

CA R SEETHARAMAN

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

Deepak Rawat

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

CA R SEETHARAMAN

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

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