Tds deduction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 February 2016 Dear Experts,
If TDS is deducted by company without having TAN in Jan'16, and later it got the TAN in feb'16 after due date, is it possible to pay the TDS deduction for month of Jan'16 (with interest)? because in TDS return if we show the TDS deduction in june month, then it will be validated or not becuase TAN no is got in Feb month?

please clarify.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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25 February 2016 No, problem when you got TAN Number is not important, you can deduct tds for back dated before receiving TAN number. But you have to comply TDS formality.

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