TDS deduction in another branch

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.