27 June 2014
AAA is Properitory construction firm, he deducts tds for sublet work given to other, & deposit it on his TAN No. but after six month of the financial year he open partnership firm (Name-CCC), he sublet the work in partnership firm & deducted and paid tds in properitory concerns TAN no & alos upload all tds returns too, in june'14 he realise that he had done a mistake (work subleted in CCC-firm & TDS Deducted in AAA ) he decided to take new TAN , now what he can do 1) can he change the old challan of AAA in CCC's TAN No. & What will be the procedure 2)can he sublet another work to AAA in CCC & deposit TDS in CCC's TAN 3)or pls suggest any other accounting treatement my problem is AAA having Too much loss & CCC in Too much profit. i can't do both both firms are in audit