Tds

This query is : Resolved

ATUL BELEL (Querist)
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18 April 2014 THE FIRM WAS IN TAX AUDIT IN THE F.Y. 2011-12 AND ACCORDINGLY WE APPLIED FOR THE TAN (TAX ACCOUNT NUMBER)IN THE F.Y. 2012-13, DEDUCTED T.D.S FOR THE FINANCIAL YEAR 2012-13 AND FILED T.D.S RETURN. NOW, IN THE F.Y. 2012-13, THE ABOVE SAID FIRM IS NOT UNDER TAX AUDIT, SO IS THERE A NEED TO FILE T.D.S RETURN FOR THE F.Y. 2013-14.
AWAITING FOR QUICK RESPONSE WITH APPROPRIATE SUPPORTING LINK (IF POSSIBLE).

Rupesh Jain

Rupesh Jain (Expert)
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18 April 2014 you firm is proprietor ship firm.
if your firm not liabile to audit his a/c u/s 44AB then no requirement of tds deduction in F Y 2013-14.

ATUL BELEL

ATUL BELEL (Querist)
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18 April 2014 BUT SIR,
WE HAVE TAN (TAX ACCOUNT NUMBER),AND OUR FIRM IS SOLE PROPRIETORSHIP.
PLEASE CAN YOU SEND SOME LINK REGARDING THE ABOVE MATTER.