CAN COMPNANY HAS TWO TAN NUMBER ???
This query is : Resolved
sanjay sharma
(Querist)
08 February 2011
ONE OF MY COMPANY HAS TWO TAN NUMBER, ONE OF FROM MAHARASHTRA AND ANOTHER FROM GUJARAT.
OUR PARTY HAS DEDUCTED TDS FROM GUJARAT AND ALSO PAID FROM GUJARAT.BUT WHEN FILE THE QUARTERLY RETURN THAT TIME THEY HAVE FILED RETURN AS PER MUMBAI TAN NUMBER.
WHICH BRANCH CAN CLAIM THIS TDS????
OUR PARTY HAS DEDUCTED TDS FROM GUJARAT AND ALSO PAID FROM GUJARAT.BUT WHEN FILE THE QUARTERLY RETURN THAT TIME THEY HAVE FILED RETURN AS PER MUMBAI TAN NUMBER.
WHICH BRANCH CAN CLAIM THIS TDS????
Guest
Guest
(Expert)
08 February 2011
Claim of TDS will be made by the company at its head office and not by individual branch.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- ETDS return q4 25-26
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST input credit on commercial property
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
