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TDS before registration

Others 961 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.

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