TAN related

125 views 5 replies
Dear Experts,

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

pl clarify
Replies (5)
1)TDS / TCS return under Income tax TAN number is mandatory .
2)TDS / TDS return under GST , GST number is mandatory .
While Filing Your Tds/tcs return under it act Tan is mandatory
whereas filing tds and tcs under gst requires only gstin details
Thank you Experts
Without TAN number or GST number one can not deduct TDS and TCS .
Thank you


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