Tds
This query is : Resolved
SONU SINGH
(Querist)
12 October 2017
Dear Experts,
we are Pvt. Ltd. Company(Delhi) we have one branch in other state (Noida) all expenses ( Rent, Building Maintenance etc.) accrued from branch office while i pay for these expenses i have deduct TDS and expenses booked in branch office but i dont have any TAN no of branch office but i have TAN no in Head Office so now my issue is can i file my TDS return from Head Office meanwhile we no need to get another TAN no for branch office.
TDS Deducted by Branch Office!
But TDS return file by Head office!
we are Pvt. Ltd. Company(Delhi) we have one branch in other state (Noida) all expenses ( Rent, Building Maintenance etc.) accrued from branch office while i pay for these expenses i have deduct TDS and expenses booked in branch office but i dont have any TAN no of branch office but i have TAN no in Head Office so now my issue is can i file my TDS return from Head Office meanwhile we no need to get another TAN no for branch office.
TDS Deducted by Branch Office!
But TDS return file by Head office!
Ashiwini Ballodia
(Expert)
12 October 2017
Yes you can deposit the TDS with the head office TAN number
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