banner_ad

Tds refund to partner

627 views 2 replies

Dear All,

The TDS Certificate is in name of Partnership firm.If TDS refund to be made,then it is to be made to partner or partnership firm.

Kindly clarify.

Thanks,

Deepti

Replies (2)

1. since the certificate is in name of partner, i hope the same is reflected in 26AS of partner.

2. TDS has to be claimed by partner if 1 above is true.

3. partner should pay the same to the firm.

Income is of firm. but due to such error by the client , the above is the only way out.

 

SORRY FOR THE ABOVE MISTAKE,

SINCE THE CERTIFICATE IS NAME OF FIRM, FIRM HAS TO CLAIM THE TDS CREDIT.

 

Originally posted by : Deepti

Dear All,

The TDS Certificate is in name of Partnership firm.If TDS refund to be made,then it is to be made to partner or partnership firm.

Kindly clarify.

Thanks,

Deepti

as the TDS certificate is in name and PAN of firm, the same is to be claimed by firm and would be refunded to firm only. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details