TDS not deducted
This query is : Resolved
Manoj Kumar
(Querist)
18 November 2009
A business is being continued from P.Y. 2008-09. They have applied for TIN but since it was not alloted to them during the first quarter so they have neither deducted TDS on salary nor deposited the same. they have started deduting the same from July onwards.
Please give your comments on the issue with the relevant provision. Shall they be exempted due to the given reason?
Please give your comments on the issue with the relevant provision. Shall they be exempted due to the given reason?
18 November 2009
In my opinion, they might need to deduct & pay TDS on first quarter's payment also.
CA. Rishabh Mittal
(Expert)
18 November 2009
Please specify the status of assessee (Company / Indv/ HUF /other)
19 November 2009
pls give bright to your Q. whether TIN or TAN. TIN is not related to TDS on salaries. Hope that may be TAN. If not TAN alloted then you may not pay TDS to Govt.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- 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
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
