01 October 2012
In AY 12-13 the assessee's accounts were audited and no TDS was required to be deducted.
For AY 13-14, is there any any compulsion to obtain a TAN no., deduct TDS & send the quarterly returns for the above said assessee if it is not expected to fall in the turnover bracket where audit would be compulsory.
01 October 2012
No, TDS Need to be Deducted in These Cases in Your Query if:-
Current Year Tax Audit is There.and Last Year There Was No Tax Audit.
First Year Tax Audit.
Rules for Other Than Company.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
01 October 2012
In AY 12-13 the assessee's accounts were audited and no TDS was required to be deducted.
For AY 13-14, is there any any compulsion to obtain a TAN no., deduct TDS & send the quarterly returns for the above said assessee if it is not expected to fall in the turnover bracket where audit would be compulsory.