TCS u/s,206C(iH) applicable for goods sale between branches having same PAN

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..... 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 various state .....

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..... s. . 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 requirement. .....

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..... - 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 deliberation .....

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..... and meticulous discussions. - TCS u/s,206C(iH) applicable for goods sale between branches having same PAN - Query Started By: - gvenugopal g Dated:- 14-9-2020 Income Tax - Got 2 Replies - Income Ta .....

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..... x - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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