Tds qurery

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2013 I HAVE CHANGED FROM PROPRIETORSHIP TO PARTNERSHIP w.e.f 01/04/2013.

PAN CARD FOR PARTNESHIP APPLIED ON 01/06/2013 as per partnership deed.

But i have not applied NEW TAN No. for partnership Firm.

By mistake i have deducted for apri-may- june tds on TAN OF Proprietorship firm.

Now how can I file quaterly return of partnership Firm.
Please help in this matter.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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11 June 2013 No. since the TDS deduction related to partnership business period, need to apply for new TAN and pay the TDS in the new TAN.

My suggestion apply new TAN and give the correction request to ITO to correct those challans to your partnership business with mentioning "mistakenly paid in old business TAN"