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TDS deduction in another branch
We have two branches in our firm. Supplier had produced proforma to our head office. We deducted TDS against the advance amount from head office. But bill received to the other branch office which is in another state. Should make any changes in TDS part?
Replies (4)
it wont make any difference as such.
@ Mr Bahubali,
Please ask Your query with some more details...
Is that two branches have different TAN (& GST)...??
If Yes, How You account both transactions in Your books..???
Please ask Your query with some more details...
Is that two branches have different TAN (& GST)...??
If Yes, How You account both transactions in Your books..???
TAN different we paid the advance @ time we deduct the tds remitted and issued from 16a also but we received the Invoice after 3 months
still makes no difference. an invoice is issued against a PAN...Not against any specific TAN. So, do not worry about this.
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