TDS AND TCS on intercompany and interbranch transactions

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Smrity (Querist)
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20 July 2023 Is TDS/TCS applicable on inter company and inter branch ( Stk tranfer) transactions

Dhirajlal Rambhia (Expert)
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20 July 2023 Inter branch transfer is not taxable. So, no TDS/TCS applicable.

Smrity (Querist)
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22 July 2023 Thank you for your reply , also want to know about TDS / TCS on intercompany transactions

Dhirajlal Rambhia (Expert)
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22 July 2023 It will be treated as sell & hence the liabilities will arise.

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