CAN COMPNANY HAS TWO TAN NUMBER ???
This query is : Resolved
08 February 2011
ONE OF MY COMPANY HAS TWO TAN NUMBER, ONE OF FROM MAHARASHTRA AND ANOTHER FROM GUJARAT.
OUR PARTY HAS DEDUCTED TDS FROM GUJARAT AND ALSO PAID FROM GUJARAT.BUT WHEN FILE THE QUARTERLY RETURN THAT TIME THEY HAVE FILED RETURN AS PER MUMBAI TAN NUMBER.
WHICH BRANCH CAN CLAIM THIS TDS????
OUR PARTY HAS DEDUCTED TDS FROM GUJARAT AND ALSO PAID FROM GUJARAT.BUT WHEN FILE THE QUARTERLY RETURN THAT TIME THEY HAVE FILED RETURN AS PER MUMBAI TAN NUMBER.
WHICH BRANCH CAN CLAIM THIS TDS????
Guest
Guest
(Expert)
08 February 2011
Claim of TDS will be made by the company at its head office and not by individual branch.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
