Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

banner_ad

TDS AND TCS on intercompany and interbranch transactions

This query is : Resolved

Share Report Follow Query Ask a Query

Smrity

(Querist)
Follow

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

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

Smrity

(Querist)
Follow

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

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

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Ishwar Radhakisan Tawani

Ishwar Radhakisan Tawani

Pro Member adarsh chaturvedi

adarsh chaturvedi

Pro Member CMA Sajin Odupara

CMA Sajin Odupara

Pro Member Sivakumar

Sivakumar

Pro Member Srikanthan S

Srikanthan S

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

Featured 28 May 2026

SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details

ARTICLESHIP 15 May 2026

ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details

01 May 2026

Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details

22 May 2026

Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details

12 May 2026

Accounts Executive

Nafa Group

Mumbai

B.Com

View Details

23 May 2026

Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

19 May 2026

Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details

26 May 2026

Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details