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Discussion > Taxation > Income Tax > Partnership firm - refund of tds   Unanswered Threads Post New Topic

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There are 7 Replies to this message


sanjay


sales
[ Scorecard : 105]
PRO CHAT CALL
Posted On 10 March 2012 at 19:20 Report Abuse

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 . 



A V Vishal


Advocate
[ Scorecard : 19867]
PRO CHAT CALL
Posted On 10 March 2012 at 20:39

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.


sanjay


sales
[ Scorecard : 105]
PRO CHAT CALL
Posted On 11 March 2012 at 09:23

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 ,


A V Vishal


Advocate
[ Scorecard : 19867]
PRO CHAT CALL
Posted On 14 March 2012 at 13:15

Yes you can ask the deductor to revise the e-tds and file the same suing your details.


A V Vishal


Advocate
[ Scorecard : 19867]
PRO CHAT CALL
Posted On 14 March 2012 at 21:36

That is using not suing---typo error. makes lot of difference


sanjay


sales
[ Scorecard : 105]
PRO CHAT CALL
Posted On 15 March 2012 at 13:52

dear sir, thanks for your reply .


jagadish hiremath


advocate & tax consultant
[ Scorecard : 77]
PRO CHAT CALL
Posted On 15 March 2012 at 19:53

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


sanjay


sales
[ Scorecard : 105]
PRO CHAT CALL
Posted On 15 March 2012 at 21:13

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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