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TDS & Tan

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103 Points Joined November 2017
I m in individual my turnover exceeds rs 1cr in Dec if I go for tax audit den do I have to deduct & pay tds on invoices of dates before Dec ? & within how many days I have to apply for Tan numb?
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On 15 March 2018 at 07:25 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
If you Received any Services and exceeding the ceiling limit then You can deduct TDS... No need deduct TDS for Purchase of Goods...

Also You can deduct TDS on Salaries as per ceiling limit and others...

If you are applied then You can get TAN Upto 15 days...

You ll deduct after applying the TAN and Who is crossed the Ceiling limit of TDS deduction values...
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On 15 March 2018 at 07:57

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