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.......
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