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Tax queries 296 views 1 replies

MY CLIENT IS A PVT LTD COMPANY. TILL 01.02.2014 THE COMPANY EXISTS AND ON THE SAID DATE IT WAS CONVERTED INTO LLP. BEFORE CONVERSION THE COMPANY PAID ADVANCE TAX WITH ITS PAN AND ALSO TDS DEDUCTED BY THE DEDUCTORS WITH THE TAN OF THE COMPANY. 

NOW MY QUESTION IS THAT WHETHER THE INCOME TAX RETURNS ARE TO BE FILED FOR COMPANY AND LLP OR LLP ONLY. FROM 01.02.2014, LLP ONLY IN EXISTENCE. PLEASE GUIDE IN THIS REGARD. ALSO SUGGEST IF RETURN IS TO BE FILED FOR LLP ONLY THEN WHAT ABOUT ADVANCE TAX PAID WITH COMPANY PAN.

Replies (1)
You have to file the itr of both concerns I.e. llp as well as company, the credit for the advance tax deposited by company should also be taken.


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