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TAN related

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Manager
528 Points Posted on 14 December 2021
Dear Experts,

Shall we need to get the TAN to file TDS/TCS returns or GST number is enough.

pl clarify
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On 14 December 2021 at 20:09 Report
Replies (5)
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GST Practitioner & Accounts
15093 Points Posted on 14 December 2021
1)TDS / TCS return under Income tax TAN number is mandatory .
2)TDS / TDS return under GST , GST number is mandatory .
1 Reply
On 14 December 2021 at 20:16
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Company Secretary
7085 Points Posted on 14 December 2021
While Filing Your Tds/tcs return under it act Tan is mandatory
whereas filing tds and tcs under gst requires only gstin details
2 Reply
On 14 December 2021 at 20:20
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Manager
528 Points Posted on 14 December 2021
Thank you Experts
1 Reply
On 14 December 2021 at 20:30
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GST Practitioner & Accounts
15093 Points Posted on 15 December 2021
Without TAN number or GST number one can not deduct TDS and TCS .
1 Reply
On 15 December 2021 at 07:51
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Manager
528 Points Posted on 15 December 2021
Thank you
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On 15 December 2021 at 08:11


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