Hello Tax expert
i have to query about Tds claim wrongly pan deposited by the deductor.
OUR Partnership TDS for the AY-2021-22 has been wrongly credited by Deductor in another Proprietor Pan. both Pan reletes each other like this proprietor is a partner in this firm. TDS Deductor not rectify the tds return. TDS amount around 1071000 Credited in another Pan. How can I claim this TDS in Partnership firm Income tax return in the column of Schedule TDS2 - Details of Tax Deducted at Source (TDS) on Income. anyone please help me in this matter.
Under proprietor's ITR choose option, TDS belongs to some other person, and give the details like PAN of the partnership firm.
In partnership firm's ITR claim the TDS against declaration of Income relevant to the TDS...
CAclubindia
