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TDS before registration

Tapas Samadder (281 Points)

13 May 2024

Dear Sir, I deducted TDS before getting TDS registration, If I TDS return, any problem. pls.

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9 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14260 Points)
Replied 13 May 2024

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. .

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Shubham Patel (student) (80 Points)
Replied 13 May 2024

Apply for TAN asap, then you can pay tds challan and file tds returns

Nikhil Kaushik (Fellow CA) (85463 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.

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sabyasachi mukherjee (26453 Points)
Replied 13 May 2024

Tan number is not mandatory.

Nikhil Kaushik (Fellow CA) (85463 Points)
Replied 13 May 2024

Originally posted by : sabyasachi mukherjee
	Tan number is not mandatory.

do explain..

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sabyasachi mukherjee (26453 Points)
Replied 14 May 2024

You explain

NARENDRA (ACCOUNTS MANAGER) (1618 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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