Partner return
This query is : Resolved
29 November 2013
one transaction relates to partnership firm but tds deducted on partner pan number rather than firm pan number.how to worked it out in the partner it filing
29 November 2013
there are two ways of dealing this:
1. request the deductor to revise TDS return and reflect the payment against the firm
2. show it as income in partner's return. Against this income adjust partnership's profit to account for true profit sharing.
1. request the deductor to revise TDS return and reflect the payment against the firm
2. show it as income in partner's return. Against this income adjust partnership's profit to account for true profit sharing.
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