Change in tds circle from kolkata to mumbai for purposes of lower tds certificate u/s197(1)
AMIT BANERJEE
(Querist) 07 August 2013
This query is : Resolved
We provide manpower services to clients and TDS is deducted u/s194J
Few important clients are based out of mumbai
Head office & Registered office is in Kolkata and TDS circle is also in Kolkata
want to shift Head office to Mumbai due to the comfort of the important clients,without changing registered office(centre of operation to continue in kolkata)
can we do the same just by changing the jurisdiction details of PAN
will this allow us to seek lower TDS certificate u/s197(1) for TDS deduction u/s 194J from Mumbai rather than Kolkata
Do we need to file returns henceforth from Mumbai?
Will change in jurisdiction affect our existing service tax registration,PF/ESI Registrations or can we continue to file the same online with communication/inspection /audit etc from Kolkata as is currently?
Anirudh
(Expert) 17 August 2013
Can you please tell why you are not able to get the lower TDS certificate from the same place where you are already registered i.e. Kolkatta?
AMIT BANERJEE
(Querist) 17 August 2013
we have lower TDS from TDS circle at Kolkata
but we want to shift our HO to mumbai
