Hi All,
I have a client (Individual), for whom i need to file their ITR For AY 2012-13. The Problem is one its Big Customer (which forms 60-65% part of Their Turnover) deducted TDS on the PAN of Partnership Firm as they were in Partnership which got dissolved in 2002.
Now What should i do? How to file thier Return?
If i file Return in thier Individual PAN then The TDS which got Deducted on account of PAN will not get reflected in their PAN. And the Party who deducted TDS is not rectifying the Return.
And if i file Return on Both the PAN No's then the problem is they dont have even the Pan card and its Details which are required to create an id at Income Tax website.
Please Suggest what should i do in this regard.
CAclubindia
