Menu
Inter branch sales of goods tcs
whether tcs is applicable on inter branch sale of goods under same pan but different state n gstin please clarify this
Replies (5)
Yes tcs is applicable
Sir some people said not applicable on branch to branch it's confused so asking this
Yes you are right tcs is not applicable on inter branch sale of goods having same pan,
Yes TCS will applicable if cell value exceeds 50 lakh
You cannot deduct TDS on your own because PAN of both is same.
Who will deduct, who will issue TDS certificate and to whom, who will claim the credit.
Answer these questions you will get answer to your question.
Recent Threads
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
Related Threads
CAclubindia
