Tax deducted at source
This query is : Resolved
12 December 2014
A Pvt Ltd. Company converted into LLP on 19.11.2013. The Company is having Fixed Deposits in its name. TDS has been made from the Deposits held, in the name of Pvt Ltd Co. We would like to know whether TDS is to be made in the name of LLP or Pvt. Ltd. Co. The LLP is also having PAN No. only from March, 2014. Kindly clarify.
12 December 2014
Any TDS on and after 19/11/2013 has to be made in the name of LLP. No problem obtaining PAN in March ask your deductor to correct TDS return with PAN of LLP.
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