Ravi W. Christian (Accounts) (15 Points)
10 April 20191) I HAVE TO DECIDE TDS LIMIT BY KEEPING IN MIND ONLY MY BRANCH TAN ?
AS WE ARE ONE COMPANY WITH SAME PAN BUT DIFFERENT TAN NOS.
SUPPOSE A BROKER GIVES 14K INVOICE , I NEED TO CHECK WITH OTHER
BRANCH
2) IF I BOOK EXP IN 27/3 AND SHOW PAYMENT TO THAT PARTY ON 31/3, THEN I HAVE TO PAY TDS ON 7 MARCH ITSELF , OR I CAN PAY 30 APR. ALSO
Ravi W. Christian
(Accounts)
(15 Points)
Replied 10 April 2019
Can you please elaborate your answers sir ?
Gautami
(Manager)
(304 Points)
Replied 10 April 2019
Actually, the supplier should bifurcate the bill branch wise. You cannot deduct TDS for your other branch.
Ravi W. Christian
(Accounts)
(15 Points)
Replied 10 April 2019
DEAR MADAM
YOU SEEM TO NOT UNDER STAND MY QUE. PROPERLY, WHAT I'M ASKING IS TDS THRESHOLD LIMIT BRANCH WISE/TAN WISE OR ENTIRE COMPANYWISE ?
CAclubindia
