Business Transfer Agreeement
This query is : Resolved
19 December 2008
Dear friends,
I want your suggestion as below.
My company A has signed BTA (Business Transfer Agreement) with company B on 2nd December, 2008. In BTA it is specified that the transfer will be effective from 1st April, 2008.
Up till now we have filled eTDS returns of 2 quarters & made e payments of TDS up to Oct, 2008 month in the name of A. Now our TDS payment for the month of Nov. 2008 (Due date of which is 7th Dec, 2008) is pending to pay.
Now we should pay the Nov. 2008 payment in A or B?
We should file the e return of 3rd quarter in the name of A or B?
Our BTA sign date is 2nd Dec, 2008 so should we file e return of Oct & Nov, 2008 in the name of A & after that in B?
We have to issue form 16/16A from these 2 companies to the same party?
Please suggest.
Thanks,
Jayesh Jagetiya
Dear friends,
I want your suggestion as below.
My company A has signed BTA (Business Transfer Agreement) with company B on 2nd December, 2008. In BTA it is specified that the transfer will be effective from 1st April, 2008.
Up till now we have filled eTDS returns of 2 quarters & made e payments of TDS up to Oct, 2008 month in the name of A. Now our TDS payment for the month of Nov. 2008 (Due date of which is 7th Dec, 2008) is pending to pay.
Now we should pay the Nov. 2008 payment in A or B?
We should file the e return of 3rd quarter in the name of A or B?
Our BTA sign date is 2nd Dec, 2008 so should we file e return of Oct & Nov, 2008 in the name of A & after that in B?
We have to issue form 16/16A from these 2 companies to the same party?
Please suggest.
Thanks,
Jayesh Jagetiya
27 December 2008
Please reply............
07 January 2009
Please reply...
25 June 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Tax liability on income of freelancer
- Loan by Partnership Firm
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
