banner_ad

Form 26 as

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 January 2014 Sir/madam
we surrendered a PAN number under rules after the death of our sole proprietor.now the firm is LLP and have a new pan number The problem is some of our clients filed TDS in old pan and it accumulated for the financial year 2012-2013 .i want know the procedures of correcting the Mistakes pleas help me
Regards
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
03 January 2014 ask them to revise the TDS returns.
Profile Image

Tushar Desai

Profile Image

Tushar Desai (Expert)
03 January 2014 Nikhil Ji, I have a query here.

The proprietor died, & PAN was surrendered. Agreed. But, if the same was not informed / communicated to the Clients before they went on to file their TDS Returns, then, the clients are not at fault, right?

Now, if Clients refuse to revise TDS return, then what can happen?
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
03 January 2014 well then you just hold it the way it is. You pay taxes on your own and as legal heirs claim refund for excess tax credit in the proprietor's tax return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details