26 November 2012
1st 3 months my client was having a proprietary, then it turned into partnership firm.. Bt by fault TDS return is filed for both proprietary & firm for all the four quarters..!! what to do now..??
27 November 2012
Mr. Bhavesh, TDS returns to be filed in which concern the concerned Expenses are going to Account, the challan remitted, the deductees dealt. But in your case we cannot understand these. First verify in which concern's TAN the challans are originally remitted.Then only we can adjust the paid challans with the deductees records. So how it was happen? Verify correctly. If challans remitted by both the concerns then you should file TDS return in both the concerns TAN. If challan remitted by one concern only then IT Department will send you notices for Payment of amount for the other non remittance TAN. In that situation consult with your TDS ITO.
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