I am a Rental Dealer we Provide Laptop on Rent. We have two Branches with same PAN number one in Delhi and Second in Mumbai.
If one Branch give laptop to another branch on rent for further renting purpose to their client.
So my question is shall one branch have to deduct TDS on another Branch if yes then How will the TDS be submitted, because both branches have the same PAN Number.
Thanks for the help sir. also please explain "Inter Change of Assets" and if possible please share any section / document for the same.
And what will be the value of such Inter Change (Under GST)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
