banner_ad

Tds adjustment for another pan

163 views 1 replies

TDS deducted and paid against payment to AAA(individual)- subcontractor during 2017-18.

now he had come with a request, that he want some of the payment made to AAA- name-individual- to BBB-registered as company with PAN.

The PAN for BBB was procured in Dec2017-   the reason is some of the payment made to AAA- was in April-may-sep-2017. so whether these amount also could be transfered  to BBB - when BBB was not having PAN at that time. what is the procedure for the same. revision of return etc. any interest is payable or any other such  charges are there or not. pls clarify.

thanks

Replies (1)

When was the company incorporated?

Any contract between you and the company?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details