TDS LIABILITIES OF DIFFRENT BRANCHS

Querist : Anonymous (Querist) 11 February 2011 This query is : Resolved
Dear Sir

One of my client getting professional charges from a company or institution from its diffrent branches having diffrent TAN Nos.,

please let me know the TDS duduction liabities on individual branch payment basis or it will from making consolidated payment from all branches.

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A V Vishal (Expert) 11 February 2011
The Head office can make payment of TDS on basis of deduction made by all the branches. Individual payment is not neccessary.

soumitra basu (Expert) 15 March 2011
If the professional charges paid from branch directly, then the branch has to deduct TDS and deposit the same. Otherwise, consolidately the Head Office can pay the professional charges, deduct tax and deposit the same.

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