TDS DEDUCTION
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2010
1.CAN I USE TAN OF HEAD OFFICE WHILE MAKING PAYMENT FROM BRANCH/DIVISION OFFICE TO A COLSULTANT?
2. SHOULD BRANCH/DIVISION OFFICE OBTAIN A SEPERATE TAN AND CAN FILE TDS RETURN ITSELF AS WE MAINTAIN CONSOLIDATE ACCOUNTS/BALANCE SHEET IN HEAD OFFICE.
THANKS
2. SHOULD BRANCH/DIVISION OFFICE OBTAIN A SEPERATE TAN AND CAN FILE TDS RETURN ITSELF AS WE MAINTAIN CONSOLIDATE ACCOUNTS/BALANCE SHEET IN HEAD OFFICE.
THANKS
VINOD ARORA
(Expert)
17 August 2010
1. yes, you can use TAN of the office where you want the TDS compliance to be done, whereas the payment is being made from different branch/division.
2. Yes can obtain separate TAN and files separate TDS return as well, although conslidated financial statements are prepared for all such offices having separate TANs.
2. Yes can obtain separate TAN and files separate TDS return as well, although conslidated financial statements are prepared for all such offices having separate TANs.
Shudhanshu Agrawal
(Expert)
17 August 2010
In case you make TDS payment from head office then in your branch account the payment entry will always go through head office in Journal Voucher
But if you obtain TAN seprately for branch then TDS reconciliation and compliance will be a lot easier than than option 1
But if you obtain TAN seprately for branch then TDS reconciliation and compliance will be a lot easier than than option 1
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