Tax audit
This query is : Resolved
28 September 2015
My client has converted pvt ltd company into llp also closed bank account of pvt ltd company... but there is refund in pvt ltd company now can I Quote llp bank account details for refund
28 September 2015
Let the private limited company file the return and claim refund.
28 September 2015
pvt ltd company merged into llp... there is tax audit of that pvt ltd company... but bank account of pvt ltd is already closed and new bank account of llp is opened.
in this situation can i submit details of llp bank account for the refund of pvt ltd company?
in this situation can i submit details of llp bank account for the refund of pvt ltd company?
28 September 2015
No. That is not allowed. Apply separately for the permission to the concerned jurisdictional Assessing Officer for claiming TDS of pvt ltd company in the return of LLP.
28 September 2015
then i will have to apply to A.O. before filing return??
28 September 2015
file the return in time. The same can then be revised as per the permission of ito
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- TDS related Query_Liquidated Damages
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
