TAN related

Dear Experts,

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

pl clarify
Replies (5)
Quick Summary
This discussion clarifies the requirements for filing Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) returns. For TDS/TCS under the Income Tax Act, a TAN (Tax Deduction and Collection Account Number) is mandatory. Conversely, for TDS/TCS related to GST, a GSTIN (Goods and Services Tax Identification Number) is required. Essentially, the correct identification number is crucial for deducting and filing TDS/TCS under the respective tax regimes.

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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