24 March 2008
If the rent is paid by HO then TDS should be deducted by HO. Because the Branch will pass entry only after the same has been passed from HO.
24 March 2008
if the payment is made from HO then the entry would be apssed by them only and they will deduct TDS on that. If the branch is passing entry then the TDS to be deducted at branch. But in the eyes of law both HO and branch is one. Its a single assessee.
24 March 2008
IF Rent is paid by HO then TDS should be deducted by HO, the Branch will pass entry only after the same has been passed from HO and adjust in its books of accounts accordingly.
CAclubindia
