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Querist : Anonymous

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Querist : Anonymous (Querist)
16 August 2011

If my client has deducted TDS for F.Y 2009-10 but not deposited the same because he did not had TAN NO.
Now in current year ie, 2011-12 if he applies for TAN and deposits the TDS deducted along with Intt.for F.Y 2009-10 , can he do so
ie, Apply for TAN now & claim the credit for the same in the current year
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CA Navin Jain

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CA Navin Jain (Expert)
16 August 2011 If Expenses at which tds has not been deducted in Fy 2009.10 and such expenses has been disallowed as per income tax act during the AY 2010-11.

Now, If you have deposited tds with interest then you absolutely take the credit of the same in the current year.
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chetan soni

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chetan soni (Expert)
16 August 2011 yes, agreed with expert.
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Querist : Anonymous

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Querist : Anonymous (Querist)
16 August 2011 Sir , What about applying for TAN now for depositing amount of TDS

Is it possible for apply for TAN now.
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CA Navin Jain

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CA Navin Jain (Expert)
17 August 2011 Yes, you can apply for TAN No. right now,

Download the form No. 49B

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