TDS & Tan

188 views 1 replies
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?
Replies (1)
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...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details