TDS not deducted

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This query is : Resolved

Manoj Kumar (Querist)
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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?

Jitender

Jitender (Expert)
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18 November 2009 In my opinion, they might need to deduct & pay TDS on first quarter's payment also.

CA. Rishabh Mittal

CA. Rishabh Mittal (Expert)
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18 November 2009 Please specify the status of assessee (Company / Indv/ HUF /other)

GSTP Hari Dhayalan Konar

GSTP Hari Dhayalan Konar (Expert)
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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.

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