TAN related

Marimuthu (Manager) (525 Points)

14 December 2021

Dear Experts,

Shall we need to get the TAN to file TDS/TCS returns or GST number is enough.

pl clarify

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5 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14629 Points)
Replied 14 December 2021

1)TDS / TCS return under Income tax TAN number is mandatory .
2)TDS / TDS return under GST , GST number is mandatory .

1 Like

Tanuj Chandra Saxenaa (Company Secretary) (7070 Points)
Replied 14 December 2021

While Filing Your Tds/tcs return under it act Tan is mandatory
whereas filing tds and tcs under gst requires only gstin details

2 Like

Marimuthu (Manager) (525 Points)
Replied 14 December 2021

Thank you Experts

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prasad Nilugal ( GST Practitioner & Accounts ) (14629 Points)
Replied 15 December 2021

Without TAN number or GST number one can not deduct TDS and TCS .

1 Like

Marimuthu (Manager) (525 Points)
Replied 15 December 2021

Thank you

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