Partnership firm

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 October 2013 Dear Sir, one of our client has dissolve the partnership deed on 01st april 2013, but his Tan number and Vat number taken in the name of partnership firm is still active because of TDS revised return, tax audit and vat audit respectively, now the query is it mandatory to file the nil tds and vat return accordingly because the partnership firm has been consider as proprietorship and to whom my client is making the payments for whom the provision has been made so should he required to deduct the tds. Please advise me at priority basis.

Thanking You.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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09 October 2013 Yes u need to file the last returns of the firms as it was in effect a legal entity till it was dissolved...so all returns of that quarter need to furnished.

Querist : Anonymous

Querist : Anonymous (Querist)

09 October 2013 Dear Sir,
It means that i need to file nil returns for TDS, Vat & CST as well for the current year & till i completed with my TDS & vat revised returns & vat audit as well. One more thing that when i completed all the above mentioned audit and return as mentioned above, then do i need to submit the dissolution deed to any , if any, to whom should i submit. Please reply.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 October 2013 no need to diclose any deed till any govt authority specifically demands from u.

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