Tds
This query is : Resolved
ATUL BELEL
(Querist)
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).
AWAITING FOR QUICK RESPONSE WITH APPROPRIATE SUPPORTING LINK (IF POSSIBLE).
Rupesh Jain
(Expert)
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.
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
(Querist)
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.
WE HAVE TAN (TAX ACCOUNT NUMBER),AND OUR FIRM IS SOLE PROPRIETORSHIP.
PLEASE CAN YOU SEND SOME LINK REGARDING THE ABOVE MATTER.
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