07 January 2022
Case 1: A supplier having sales 10 cr above in a year., He was Sell and purchase from same Party had transaction of payment and receipt to be done 50 lakh above in a year., a) how to rise payment with tds or without tds? b) Can supplier do to collect TCS also?
Case 2: A supplier having sales 10 cr above in a year., He was Sell and purchase from same Party or exchange the goods both of 50 lakh above in a year., and No payment and receipt to be Made, how to deduct TDS , Collect TCS?
CAclubindia
