Return filing
This query is : Resolved
23 November 2009
we have TWO TAN numbers for two different addresses,we are deducting tax from only one branch though the bills are raised on another branch and we are not filing any tds return of branch from where we are not deducting tax.
Is it correct,if not what should I do ?
please reply urgent
Is it correct,if not what should I do ?
please reply urgent
Aditya Maheshwari
(Expert)
24 November 2009
If u were following branch wise accounting then why should TDS not be deducted in the same fashion?
Now u cannot do anything as TDS must have been already deposited.
Take care in future dealings that the same is not repeated or make it is policy that TDS deducted at HO level only to avaoid such problem in future
Now u cannot do anything as TDS must have been already deposited.
Take care in future dealings that the same is not repeated or make it is policy that TDS deducted at HO level only to avaoid such problem in future
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