Vastu construction

Hi

I am Accounts Executive of Vastu Construction .

 

I want to know that when a comapny file income tax return first time then is it manadtory to file tds return by the company if there is a liability of deduct tds  but we dont have tan no.

 

please reply as soon as possible

thanks

 

 

Replies (1)

IF THERE IS LIABILITY TO DEDUCT TDS THAN OF COURSE IT IS MANDATORY TO APPLY FOR TAN AND FILE TDS RETURN

 

OTHER WISE ALL EXPENSE (LIABLE TO TDS) WILL BE DISALLOWED

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