My company A has signed BTA (Business Transfer Agreement) with company B on 2nd December, 2008. In BTA it is specified that the transfer will be effective from 1st April, 2008.
Up till now we have filled eTDS returns of 2 quarters & made e payments of TDS up to Oct, 2008 month in the name of A. Now our TDS payment for the month of Nov. 2008 (Due date of which is 7th Dec, 2008) is pending to pay.
Now we should pay the Nov. 2008 payment in A or B?
We should file the e return of 3rd quarter in the name of A or B?
Our BTA sign date is 2nd Dec, 2008 so should we file e return of Oct & Nov, 2008 in the name of A & after that in B?
We have to issue form 16/16A from these 2 companies to the same party?