TDS - Firm converted in to Pvt. ltd. company
This query is : Resolved
balasundaram
(Querist)
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
Late CA Sampat Jain
(Expert)
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
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