Tds qtr filing
This query is : Resolved
08 October 2014
In august 2014 we have convert my firm from proprietorship to partnership..but in July,Aug&sep 2014 i paid to tds for building rent from my individual tan number..it's necessary to change the tan number or will i continue this old individual tan number??
In Qtr-2 2014 tds filing will i sign as managing partner with my individual tan number??
It's Urgent..Plz consider my query as important and let me know as soon as possible...
In Qtr-2 2014 tds filing will i sign as managing partner with my individual tan number??
It's Urgent..Plz consider my query as important and let me know as soon as possible...
09 October 2014
1. you need to file the TDS return for Q2 but it has to be signed as a proprietor only.
2. Once the return is filed, request for cancellation of TAN and apply for a new tan for the partnership
2. Once the return is filed, request for cancellation of TAN and apply for a new tan for the partnership
Message likes :
1 times
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Liable to deduct tds and 44ADA
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
