TDS Return of Firm

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ACA
47 Points Posted on 21 April 2021

In form 26Q, there is one area 'Person responsible for deduction of Tax'. In case where Partnership firm is deductor, whose PAN shall be entered in that field? Any partner's PAN? or firm's PAN?

 

 

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On 21 April 2021 at 18:01 Report
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This discussion addresses a common query regarding TDS returns for partnership firms, specifically concerning Form 26Q. The main question is whether to use the firm's PAN or a partner's PAN in the 'Person responsible for deduction of Tax' field. While some suggest a partner's PAN, the consensus leans towards using the firm's PAN when filing the return for the partnership itself.

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Finance professional
775 Points Posted on 21 April 2021
Partner's pan
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On 21 April 2021 at 19:13
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Chartered Accountant
24588 Points Posted on 21 April 2021
Partners PAN
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On 21 April 2021 at 19:24
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Profession Business
28246 Points Posted on 22 April 2021
If it's return filing of partnership firm then firms pan.
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On 22 April 2021 at 08:35
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Chartered Accountant
5010 Points Posted on 22 April 2021

Yes Partner's PAN or any other authorised signatory as decided by the partners. 

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On 22 April 2021 at 10:43

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