07 February 2021
Dear Experts, For Example, There are Two Companies ( A Ltd & B Ltd) of the Same group of the company. They have the same PAN number but GSTRIN numbers are different. We have collected the Sales receipt of 30L from both, A Ltd & B Ltd. For TCS @ 1% (o.75% due to Covid relief), Should I consider consolidated receipt amount or Individually?. In my view, I have to consider the Consolidated amount.
CAclubindia
