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Deduction of tds.

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(Querist)
17 January 2015 There is one Private limited company who just started and applied for TAN. and now wants to pay Architecture Fees of Rs.1,00,000/- . is this case what to do??
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CA PRIYUL SHAH

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CA PRIYUL SHAH (Expert)
17 January 2015 Deduct TDS and pay on getting TAN. If TAN received after due date of deposit of TDS then you required to deposit TDS with interest.
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Rupesh Jain

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Rupesh Jain (Expert)
17 January 2015 you have to take TAN and deduct the tds u/s194J @ 10%.
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