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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Quick Summary
This discussion clarifies TDS deduction when a supplier issues a proforma invoice to a head office, leading to TDS deduction on an advance payment. The query arises when the final bill is received by a different branch office in another state. The consensus is that TDS is linked to the supplier's PAN, not the specific TAN of the branch that receives the invoice. Therefore, no changes are needed to the TDS already deducted and remitted by the head office.