TDS before registration

863 views 10 replies
Dear Sir, I deducted TDS before getting TDS registration, If I TDS return, any problem. pls.
Replies (10)
TAN number of Income tax department is mandatory for deduction of TDS , also TAN is mandatory on TDS challan to deposit TDS in Government Account and to file TDS return. .
Apply for TAN asap, then you can pay tds challan and file tds returns

Read Rule 114A.

 

You are required to obtain TAN within one month from the end of the month in which you are liable to deduct TDS. So, yes you can deduct before allotment of TAN. However, it should be obtained by the deadline else penalty under 203A applies.

Tan number is not mandatory.
Originally posted by : sabyasachi mukherjee
opening quote Tan number is not mandatory. closing quote

 

do explain..

 

You explain
Originally posted by : sabyasachi mukherjee
opening quote Tan number is not mandatory. closing quote

Dear Sir, I completely don't have any problem if you are given the answers because of gaining points only, but this is my humble request to you, please post only true answers because questionnaires ask questions here to resolve their problems, but your answers get confusing rather than solutions. please Sir .......... ............. .............. ....... 

Thanks Narenra Ji

:) Welcome tapas...........

Be aware of possible late fees under Section 234E (Rs 200 per day) for delays in filing returns, and penalties under Section 271H for incorrect or non-filing of returns.

tomb of the mask


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details