sales
[ Scorecard : 105]
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Posted On 10 March 2012 at 19:20
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Hello experts, This query is regard to refund of TDS in case of a partnership firm . The firm is formed in state of Haryana and 2 partners - one from haryana and one from Bihar are there . Some commission / paymnet received by the firm after TDS .. The company deducting TDS has deposited the TDS with Government but in teh TDS returns , they have not filed the PAN No. of the partnership firm . Now , one of the partners has resigned from the firm leaving the firm to be single - in effect, a proprietor ship firm .
Please guide on how to file the Income tax return and file for refund of TDS .
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Advocate
[ Scorecard : 19867]
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Posted On 10 March 2012 at 20:39
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Since the partnership has attained the status of a proprietorship, the proprietor of the firm has to give his PAN number to the deductor who can then file finally leading to credit/refund to the proprietor.
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sales
[ Scorecard : 105]
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Posted On 11 March 2012 at 09:23
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Dear Mr vishal,
Thanks for the reply . Actually the Deductor has already filed TDS giving the nameof the firm . In the space for PAN no of deductee , they have mentioned : PAN not available .
so pls. suggest ,
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Advocate
[ Scorecard : 19867]
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Posted On 14 March 2012 at 13:15
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Yes you can ask the deductor to revise the e-tds and file the same suing your details.
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Advocate
[ Scorecard : 19867]
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Posted On 14 March 2012 at 21:36
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That is using not suing---typo error. makes lot of difference
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sales
[ Scorecard : 105]
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Posted On 15 March 2012 at 13:52
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dear sir, thanks for your reply .
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advocate & tax consultant
[ Scorecard : 77]
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Posted On 15 March 2012 at 19:53
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Dear Sanjay
I think there is no chance of leaving PAN of your individual firm TDS certificate. Your deductor can obtain TDS certificate from NSDL site. Hope u will contact your deductor
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sales
[ Scorecard : 105]
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Posted On 15 March 2012 at 21:13
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no, on TDS certificiate, he has not mentioned the PAN No. of the firm .Just name & address of the firm is given .
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