I ‘m working for a contractor (Plumbing), I have certain queries and I would be thankful to all of you if you could help me to come out of it.
- The concern has made some payment to sub contractors prior to having TAN, and no TDS has been deducted from those payments which are more than 30000/-
2.The concern also paid to salary to their employees without deducting TDS
We got the TAN certificate after my joining last month,
My question is can we now deduct the TDS from those contractors, employees, rent and others and file the return (challan) paid it to government, or not? Because two quarter have been ended now.
Please help
An early response highly appreciated.
Regards
Ankita Shinde
CAclubindia
