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TDS deduction liability if no audit but valid TAN
The proprietor has a TAN and was audit till FY 2019-20, hence deducting tax. In FY 20-21, no business income hence no audit but a valid TAN. Will he still be liable to deduct TDS in FY 21-22?
Replies (2)
No. Not liable.
Since you have TAN, do not forget to file NFD (non filing declaration for every Q both for 24Q and 26Q separately).
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