Our company having single PAN for branches all over and filing single return . While deducting TDS, threshould limit should be considered each divisionwise or consider all branches payment?
Menu
Consolidated payment
Replies (8)
Plz specify nature of payment, under "Consolidated Pay"
All branches taken together for threshold limit.
All branches to be considered.
| Originally posted by : Dipjyoti Majumdar | ||
 |
All branches to be considered. |
 |
all branches should be consider for threesold limit of any types of services.
you are liable to deduct T.D.S of the assessee and assessee is ur company not ur branches so all branches should be consider for threesold limit of any types of services.
Ya definately all branches is going to be considered
| Originally posted by : Anshul Shukla | ||
|
|
you are liable to deduct T.D.S of the assessee and assessee is ur company not ur branches so all branches should be consider for threesold limit of any types of services. |
|
i agree wiyh anshul shukla
Recent Topics :
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
Related Topics :
CAclubindia
