Tds for professional services 194j

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mahendran (Querist)
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29 January 2019 kindly advise the procedure for e TDs. We are an association of individual. few days back,we had engaged a sr.lawyer for a case at Supreme court and paid him his legal fees after deducting 10% as TDS. How do we deposit it to the Income tax department.. the doubt arose because,ours is an association of indivdiduals

abdulqadir

abdulqadir (Expert)
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29 January 2019 take tan number of AOP IF IT IS REGISTERED AND PAY IT ON AOP TAN NUMBER

mahendran

mahendran (Querist)
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31 January 2019 thanks. Is it mandatory to have TAN for this TDS under section 194J? As a registered association,we have PAN?can we quote this PAN,in lieu of TAN? Since,there is no other TDS applicable for our activities? what is the permissible time limit for remitting the TDS?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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27 September 2021 No. You need TAN for all TDS related jobs; PAN will not work for it.

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