TDS before registration
Tapas Samadder (291 Points)
13 May 2024Tapas Samadder (291 Points)
13 May 2024
prasad Nilugal
( GST Practitioner & Accounts )
(14269 Points)
Replied 13 May 2024
Shubham Patel
(student)
(81 Points)
Replied 13 May 2024
Nikhil Kaushik
(Fellow CA)
(85484 Points)
Replied 13 May 2024
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.
Nikhil Kaushik
(Fellow CA)
(85484 Points)
Replied 13 May 2024
NARENDRA
(ACCOUNTS MANAGER)
(1638 Points)
Replied 15 May 2024
Originally posted by : sabyasachi mukherjee | ||
Tan number is not mandatory. |
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 .......... ............. .............. .......
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