banner_ad

TDS AND TCS on intercompany and interbranch transactions

This query is : Resolved 

20 July 2023 Is TDS/TCS applicable on inter company and inter branch ( Stk tranfer) transactions

20 July 2023 Inter branch transfer is not taxable. So, no TDS/TCS applicable.

22 July 2023 Thank you for your reply , also want to know about TDS / TCS on intercompany transactions

22 July 2023 It will be treated as sell & hence the liabilities will arise.

15 September 2024 Good luck.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details