Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2013
If we deduct TDS of certain person X.
But while filing TDS return we are not able to get PAN of Person X... So instead we Put Person Y PAN and submit return....
Would there be any problem...?
But while filing TDS return we are not able to get PAN of Person X... So instead we Put Person Y PAN and submit return....
Would there be any problem...?
16 July 2013
In that case person Y will get the credit of TDS and he will have to show the related income in his return. Also you might have to show the bill raised from Mr. Y.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2013
We know that Mr. Y Will get credit.... But should we be doing accounting in the same manner(I mean whose name should accounted)
Are there any consequences?
Are there any consequences?
16 July 2013
Yes you should also adjust accounting entries in the same manner in your books.
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