TaxTMI 
TaxTMI 
TCS u/s,206C(iH) applicable for goods sale between branches having same PAN
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....CS u/s,206C(iH) applicable for goods sale between branches having same PAN<br> Query (Issue) Started By: - gvenugopal g Dated:- 14-9-2020 Last Reply Date:- 21-9-2020 Income Tax<br>Got 2 Replies<br>Inc....
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....ome Tax<br>Dear Experts, Good Evening!! Kindly clarify whether TCS @0.075% is applicable on sale of goods w.e.f. 01.10.2020 in between branches having same single PAN but different GST numbers in va....
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....rious states. . Thanks & Regards: G VENUGOPAL Reply By Ganeshan Kalyani: The Reply: In my view, the TCS is applicable on sales to customer. Therefore, stock transfer is not covered under TCS requir....
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....ement. Reply By YAGAY andSUN: The Reply: Stock Transfer is not recognized in GST Regime except when goods are delivery within same GSTIN of the assessee/dealer. This matter needs further deliberati....
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....on and meticulous discussions.<br> Discussion Forum - Knowledge Sharing ....