TDS in the case of branch Account how to pay
This query is : Resolved
21 May 2022
TDS in the case of Branch Account how to pay, Branch wise or Accumulate figure after adding all branches TDS payable and pay accumulated figure TDS wise section.
KAVIRAJA ADDANGADI
(Expert)
21 May 2022
For Reconciliation its better to do TDS Branch wise you can easily reconcile payments , if you have TAN cranch wise you have to pay TDS branch wise if TAN HO than you can pay accumulated tds amount section wise but you should have clear working of total TDS deduction Should match consolidated amount TDS payable or Paid
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