Deduction of tds

THANGADURAI (Querist) 22 December 2016 This query is : Resolved
I have taken an industrial shed for my godown and paying rent of Rs.75000 pm. For the first month, the rent was only 24000 and I did not deduct TDS as I did not know. For the second month I have deducted TDS of 10% on the rent and paid the balance to the landlord. Now I want to know how to remit TDS to Government. I don't have a TAN. I have PAN only. Kindly suggest , please.

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Guest (Expert) 22 December 2016
Consult " CA CLUB" of this forum for a Professional guidance

Rajendra K Goyal (Expert) 22 December 2016
It is better to consult tax consultant.

Apply for TAN online ( for procedure visit link: http://www.charteredclub.com/tan-number/ ) , it would be issued.

Can deposit the TDS online in Government account in accordance of IT Rules.

Can visit following link:

http://www.charteredclub.com/tds-payment/

http://taxguru.in/income-tax/tds-due-date-payment-mode-payment.html

Kumar Doab (Expert) 22 December 2016
Retain able tax consultant.

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