Mere office k bank account se kai seprate-2 office k only payment hote h
so
usme tds mere office k tan se hoga
yaa
separate-2 office apna separate 2 tds deduct kre
plz help
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Regrading TDS
Replies (2)
Mainly depends upon the invoice received......... If both offices have independent TAN, implies you have separate accounting procedure too.
To Keep it simple, if you are processing all payments from one single location, use that particular TAN. If you have independent branches in other cities/states which is releasing its payments, use respective TAN to pay TDS.
Hope this answerd your query.
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