Dear Sir/Madam,
Is it possible for a Company (with TAN & PAN) to do TDS Payment and file TDS Returns, on behalf of its Vendors (some having TAN and some don't)?
The Company gets Commission from multiple Vendors for providing Services. Since TDS has to be deducted for Commission Payment by Vendors (if eligible for TDS), can the Company do it on behalf of their multiple Vendors?
Please clarify and help.
Thanks,
Deva
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TDS Payment and Filing
Replies (2)
The company can do work of filing TDS returns of their vendors . TAN number is must.
Dear Pravin Sir,
Thanks for the reply and giving clarification. Could you please explain, while doing TDS payment, can it be done in a single Challan Payment with the amount for sum of all Vendors TDS amount?
While doing Payment, the TAN we need to mention, it can be the Company's TAN or it should be multiple Payments with TAN of the individual Vendors?
Please explain, so that I can apply it practically soon.
Thanks,
Deva
Thanks for the reply and giving clarification. Could you please explain, while doing TDS payment, can it be done in a single Challan Payment with the amount for sum of all Vendors TDS amount?
While doing Payment, the TAN we need to mention, it can be the Company's TAN or it should be multiple Payments with TAN of the individual Vendors?
Please explain, so that I can apply it practically soon.
Thanks,
Deva
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