Deduction of tds

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2018 Sir,
We had deducted TDS against payment to AAA- individual- for 2017-18- and return filed .
now AAA had come with a suggestion that some of the payment made may be transfered to BBB-registered company.
BBB had procured PAN in the month of dec-2017-
some of the payment given to AAA- from april-2017 is also requested to be transfered to BBB- as per his request.

our doubt is whether this could be done to a PAN number which had been procured in dec-2017. - reason is some of the payment in april-may- sep-2017 also has to be transfered to BBB- but at that time BBB does not have PAN in that period.
thanks
Ramesh
rameshgefab@gmail.com

Z (Expert)

14 December 2018 Please provide more details as to the transaction and the objective of this modus operandi.

prateek63@yahoo.co.in

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

27 September 2021 When payment is been given against some service for which GST would have been paid by AAA, so how the invoice be changed to BBB, which was not existing then?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now