TDS - Firm converted in to Pvt. ltd. company
This query is : Resolved
09 September 2009
please clarify the followings
upto 31.3.2008 my organisation was proprietorship (return filed on proprietors PAN)
from 1.4.2008 has converted (in the same name) in to Firm and then
from 15.9.2008 the firm has been converted in to private ltd. company.
in the above case my problem is, the TDS certificates has given on Proprietors PAN even after 15.9.2008 deductions also
1) may i claim this in to Comapny
2) is required two returns filing for Firm and Company
thaks
upto 31.3.2008 my organisation was proprietorship (return filed on proprietors PAN)
from 1.4.2008 has converted (in the same name) in to Firm and then
from 15.9.2008 the firm has been converted in to private ltd. company.
in the above case my problem is, the TDS certificates has given on Proprietors PAN even after 15.9.2008 deductions also
1) may i claim this in to Comapny
2) is required two returns filing for Firm and Company
thaks
09 September 2009
1) get the tds certificate rectified from issuer ......in any case the tds is to be claimed in company , because there is no existense of firm or income of the firm after 15-09-2008.
2) yes two returns
2) yes two returns
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
