Tds
This query is : Resolved
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!
12 October 2017
Yes you can deposit the TDS with the head office TAN number
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
- Opting our of sec 44AD
- Form 121 & TDS deduction
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- Invoice V/S Goods receipt Note Date
- Regarding appeal to GSTAT
- Transporter Declaration form
- Filing of MSME 1 form by companies
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
