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TDS deduction in another branch

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Accountant
76 Points Posted on 17 April 2024
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?
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On 17 April 2024 at 06:15 Report
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Fellow CA
86881 Points Posted on 17 April 2024

it wont make any difference as such. 

125 Reply
On 17 April 2024 at 10:59
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"Do the Right Thing...!!!"
128147 Points Posted on 17 April 2024
@ 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..???
463 Reply
On 17 April 2024 at 22:42
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Accountant
76 Points Posted on 18 April 2024
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
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On 18 April 2024 at 12:07
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Fellow CA
86881 Points Posted on 18 April 2024

still makes no difference. an invoice is issued against a PAN...Not against any specific TAN. So, do not worry about this. 

125 Reply
On 18 April 2024 at 12:43


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