There is a proprietorship firm which have 4 branches in different cities/states with separate GST registration. The firm used to sell goods from one branch to others. Whether section 194Q will be applicable, if yes then how TDS will be deducted and deposited as deductee and deductor will have same PAN.
Thanks & Regards,
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Shaswat initial support private limited
Ahmedabad
CS
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Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
