TDS not deducted
This query is : Resolved
18 November 2009
A business is being continued from P.Y. 2008-09. They have applied for TIN but since it was not alloted to them during the first quarter so they have neither deducted TDS on salary nor deposited the same. they have started deduting the same from July onwards.
Please give your comments on the issue with the relevant provision. Shall they be exempted due to the given reason?
Please give your comments on the issue with the relevant provision. Shall they be exempted due to the given reason?
18 November 2009
In my opinion, they might need to deduct & pay TDS on first quarter's payment also.
18 November 2009
Please specify the status of assessee (Company / Indv/ HUF /other)
19 November 2009
pls give bright to your Q. whether TIN or TAN. TIN is not related to TDS on salaries. Hope that may be TAN. If not TAN alloted then you may not pay TDS to Govt.
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