TDS before registration
Tapas Samadder (536 Points)
13 May 2024
Dear Sir, I deducted TDS before getting TDS registration, If I TDS return, any problem. pls.
10 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 May 2024
TAN number of Income tax department is mandatory for deduction of TDS , also TAN is mandatory on TDS challan to deposit TDS in Government Account and to file TDS return. .
Shubham Patel
(student)
(81 Points)
Replied 13 May 2024
Apply for TAN asap, then you can pay tds challan and file tds returns
Nikhil Kaushik
(Fellow CA)
(85743 Points)
Replied 13 May 2024
Read Rule 114A.
You are required to obtain TAN within one month from the end of the month in which you are liable to deduct TDS. So, yes you can deduct before allotment of TAN. However, it should be obtained by the deadline else penalty under 203A applies.
Nikhil Kaushik
(Fellow CA)
(85743 Points)
Replied 13 May 2024
NARENDRA
(ACCOUNTS MANAGER)
(1994 Points)
Replied 15 May 2024
| Originally posted by : sabyasachi mukherjee | ||
 |
Tan number is not mandatory. |  |
Dear Sir, I completely don't have any problem if you are given the answers because of gaining points only, but this is my humble request to you, please post only true answers because questionnaires ask questions here to resolve their problems, but your answers get confusing rather than solutions. please Sir .......... ............. .............. .......
Grover Wiegand
(4 Points)
Replied 16 July 2024
Be aware of possible late fees under Section 234E (Rs 200 per day) for delays in filing returns, and penalties under Section 271H for incorrect or non-filing of returns.
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