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TCS @ 0.1%

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(Querist)
07 February 2021 Dear Experts,
For Example, There are Two Companies ( A Ltd & B Ltd) of the Same group of the company. They have the same PAN number but GSTRIN numbers are different. We have collected the Sales receipt of 30L from both, A Ltd & B Ltd. For TCS @ 1% (o.75% due to Covid relief), Should I consider consolidated receipt amount or Individually?. In my view, I have to consider the Consolidated amount.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 February 2021 In case of single PAN consider consolidated receipt.
Single PAN not possible for two companies of same group.
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M Sairam

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M Sairam (Querist)
08 February 2021 Thank you So much Sir
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