• TDS payment with TAN ack number

I applied for TAN online, paid the fee online on 26-Jun-2020 and have an acknowledgement number for the same. I sent the printed copy of the ack form by courier to the Pune office of NSDL and the same has been delivered successfully. But i am yet to receive the TAN number either by email or by post. 

Is there any delay in processing of TAN applications due to lockdown in pune ? 
Can i pay TDS (using the ack number) till i get TAN ?
Asked 4 years ago in Income Tax

If the online status says that documents not received then that can be because of lockdown but you cannot file TDS return without getting TDS number.

How would you pay TDS? you cannot generate TDS challan based on ack number.

 

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Naman Maloo
CA, Jaipur
4272 Answers
97 Consultations

5.0 on 5.0

Hi

you can’t pay TDS on the basis of acknowledgment number 

you can call in Pune center and know exact status 

might be due to COVID and less staff working online information not update 

 

one more thing l want share 

if you have June month TDS liability then you have to pay interst thus , it not make any effect if you pay TDS today or on 31 July 

Lalit Bansal
CA, Delhi
773 Answers
61 Consultations

5.0 on 5.0

Yes you are right sir/madam TDS is payable on or before 7 day of next month And for the month of March on or before 30 April 

 

Thus please contact on customer care and or wait 

Lalit Bansal
CA, Delhi
773 Answers
61 Consultations

5.0 on 5.0

Hi

 

You can't pay any TDS without TAN. TAN processing might take some time because of lockdown issue.

 

You may deposit TDS for July month by 7th August.

 

 

Lakshita Bhandari
CA, Mumbai
5687 Answers
909 Consultations

5.0 on 5.0

I assume you are referring to TDS under section 194I/ 195 and not 194IB.

Lakshita Bhandari
CA, Mumbai
5687 Answers
909 Consultations

5.0 on 5.0

Yes you can pay the same till 7th August.

Naman Maloo
CA, Jaipur
4272 Answers
97 Consultations

5.0 on 5.0

- Yes delay is due to Coivid-19 which is clearly mentioned on TIN-NSDL website. Drop an email at [deleted]. To pay TDS, TAN is required, you can not pay through ack. no. For july liability, last date is 7 august. postal services are also impacted.

Vivek Kumar Arora
CA, Delhi
4838 Answers
1037 Consultations

5.0 on 5.0

Dear Sir,

Hope you are doing well !!

You can’t pay TDS on the basis of acknowledgement number.

Payal Chhajed
CA, Mumbai
5188 Answers
288 Consultations

5.0 on 5.0

You can pay the same till 7th August.

Payal Chhajed
CA, Mumbai
5188 Answers
288 Consultations

5.0 on 5.0

Hi

No you can't pay tds without Tan

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

5.0 on 5.0

Hi

If Online status says that the you have not
yet received the documents with respect to
your TAN application. Please contact the customer care.

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

5.0 on 5.0

Yes you can pay till 7th August.

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

5.0 on 5.0

Hello,

 

Yes, currently there is delay in the processing of PAN/TAN Application by NSDL, due to COVID situation.

No, you cannot pay TDS using the Ack. No.

I hope this answer satisfies your requirements.

 

Regards,

CA Hunny Badlani

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

5.0 on 5.0

kindly contact the customer care.

Yes, For July month's TDS liabilities, the due date is 7th August.

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

5.0 on 5.0

Yes, You have time till 7th Aug to deposit TDS. If you have deducted TDS as an individual on rent exceeding 50K TAN is not mandatory.

You have time to wait for TAN.

Ruchi Goel Anchal
CA, Gurgaon
525 Answers
16 Consultations

5.0 on 5.0

It is advisable to take a phone consultation for detailed discussion.

Payal Chhajed
CA, Mumbai
5188 Answers
288 Consultations

5.0 on 5.0

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