TDS u/s 194I of I.t. Act
This query is : Resolved
CA Sanjay Baheti
(Querist)
27 July 2010
A Partnership Firm having their own PAN & TAN has dissolved as on 31.03.2010. It has 2 partners. on its dissolution it became automically proprietorship concern & taken over by proprietor himself.
However due to oversight mistake by accountant the TDS deducted on Rent payments from April,2010 to june,2010 were deposited to Govt. on behalf of Firm by usuing it TAN though the same was dissolved on 31.03.2010.
What to do now & how to be adjusted TDS deposited on behalf of P.F. under proprietorship concern's books.
However due to oversight mistake by accountant the TDS deducted on Rent payments from April,2010 to june,2010 were deposited to Govt. on behalf of Firm by usuing it TAN though the same was dissolved on 31.03.2010.
What to do now & how to be adjusted TDS deposited on behalf of P.F. under proprietorship concern's books.
CA Sanat Pyne
(Expert)
27 July 2010
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