One of my client (Partnership Firm) doing business of Commision & Brockrage. They are eligible for tax audit. so that they can file his TDS return or TDS Payment through in CD & E-payment. but TDS return is filled in 26Q is manually not in CD & payment is made by A/c payee cheque. Forth return is still not file.
15 April 2009
I am not getting the exact query. How can the NSDL process the manual return of a partnership firm. They can not accept such returns. Your return must have been processed on the basis of PAN of your client given in the tds return. And if somehow, your return has been accepted by NSDL, then where is the question of disclosing to the department. You have already disclosed it to them by filing the manual return as you said. Questions are contradicting. Please be more clear
CAclubindia
