TDS
This query is : Resolved
08 December 2010
a firm has TDS in its B/s as on the date of dissolution.
The firm has not filed its IT return for last three years .
so how to account for the TDS amount relating to AY 2009-2010
Please help Its urgent.
thanks & regards
raj
The firm has not filed its IT return for last three years .
so how to account for the TDS amount relating to AY 2009-2010
Please help Its urgent.
thanks & regards
raj
Balakrishnan
(Expert)
09 December 2010
Tds ac can not be divided, since the refund will be issued only in firm name. you retain that ac in BS correspondingly the cap acs of partners in their pl sharing ratio. File returns and get refund and distribute to partners. For this purpose atleast you have to maintain the bank ac with min bal
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