TDS AND TCS on intercompany and interbranch transactions
This query is : Resolved
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20 July 2023
Is TDS/TCS applicable on inter company and inter branch ( Stk tranfer) transactions
Dhirajlal Rambhia
(Expert)
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
Dhirajlal Rambhia
(Expert)
22 July 2023
It will be treated as sell & hence the liabilities will arise.
Dhirajlal Rambhia
(Expert)
15 September 2024
Good luck.
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