income tax

This query is : Resolved

santosh kumar huded (Querist)
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21 March 2011 one of my friend is authorised mobile service provider i.e he repairs the mobile phone of some branded mobile phone through an agreement.he had taken the authorised service centre in his father's name. and later on he changed the propreitorship and transferred it in his name and has changed the same in VAT and service tax registrations and also provided his PAN number to the companies for which he is authorised service provider.
but the companies have not changed the PAN and deducted TDS in his fathers name. Now,for VAT and service tax registration, my friend is assessee, whereas for income tax his father is the assessee. what should be done for this. kindly provide me best possible soultion. urgent.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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21 March 2011 tds should be deducted on his father till he own the proprietorship but afterthan its on your friend PAN.
you have to do just onething,
companies which has deducted TDS on your friend father name, need to inform them to revised your TDS return with friends PAN and also send a copy of S.T registration for proof.
if they revised all the TDS return then and give you form 16A on your PAN then you can filed your IT return on your(friend) own.