TMI BlogHoe to file return of AOPX X X X Extracts X X X X X X X X Extracts X X X X ..... PAN card has been obtained in the name xyz others. PAN no. is AAEAS0219C.It is an AOP where shares are determined. AOP has rental and interest income. Amount received from rent and interest are d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... istributed amongst members of the AOP. These income has been shown in the hands of the members and they have paid the tax on these income. Registration under GST has been taken in the PAN of AOP. B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ills are raised in the PAN of AOP . Mu query is how to file income tax return of AOP. Since rental income and interest income has been shown in the hands of the members. There is no income in AOP. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Income tax department may raise a query that why return of AOP has not been filed. There will be mismatch in Income Tax return GST return. Kindly give your valuable opinion. CA Gopal Harlal ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ka. - Reply By DEV KUMAR KOTHARI - The Reply = Full facts are required. What about TDS on rent and interest ? It has to be in name of AOP. If at present there is no TDS, it is likely in future. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Better course can be to show rental income in AOP, pay tax in AOP and distribute net income among members. - Hoe to file return of AOP - Query Started By: - GOPAL HARLALKA Dated:- 14-2-2020 Income T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... MI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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