Dear Friends,
One of our client was a partner in a partnership firm. By mistake the advance tax of the client for the AY 2009-10 was paid in the firm name by using firm's PAN No.. But in that year the partnership was dissolved and our client had become the proprietor of the business and the same name is also carried to the proprietary business.
After all this while filing the return, the advance tax which was paid in the name of Firm was claimed in the personal return of the Proprietor because there is no business in the status of partner ship as it is dissolved.
Now we got a communication letter from CPC(Banglore) mentioning the unmatched claim.
What shall we do now? How can we transfer the credit given earlier?
Moreover the communication letter stated "do not reply to Bangalore"
CAclubindia
