Sir,
I want to know that partnership firm not have any TAN No. but payment already make of Rent , Contractor, Salary , etc
& paid without deducted TDS,.
What should i do.???
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Tds
Replies (1)
The firm is required to make TDS and pay it to the credit of Cent Govt. Now the firm should within a period of 30days from the date of deducting tax at source should apply for TAN. While making the subsequent payments the firm should make TDS on the earlier payments from whihc TDS was not being made & pay to teh credit of Cent Govt.
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