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Tds on pymnt

This query is : Resolved 
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(Querist)
17 September 2013 Dear Sir,
In Dec,2012 we hv formed Pvt.Ltd. Co. hv paid some amount for 1.Brokerage Rs.1 lacs,2.Land development chgs.Rs.60000/-,3.advance for expenses Rs.2 lacs without deducting TDS since NO TAN application was made in 2012-13 but TAN application made in F Y 2013-14.so whether we will attract by Interest or penalty clause of I T Act or NOT since our excuse is TAN registration is not taken in F Y 2012-13 so TDS not deducted .so pls provide me in details
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
17 September 2013 Yes int and penalty shall be attracted as you didnt apply for tan registration within time and also didnt deduct tds for brokerage payment done.
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