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REGARDING TDS 194Q AND TCS 206 C 1 H

This query is : Resolved 
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(Querist)
19 September 2023 MY TURONVER BELOW 10 CR OR ALSO GROSS RECIPT BELOW 10 CR
BUT ONE PARTY I HAVE PURCHASE MORE THAN 50 LAC
OR ONE PARY IAM SALE GOODS MORE THAN 50 LAC

IAM LIABLE TO DEDUCT TDS OR TCS

THANKS IN ADVANCE
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Gokul Sharma

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Gokul Sharma (Expert)
20 September 2023 for purchase vendor ....you need to deduct TDS and pay remaining to party.
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Gokul Sharma

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Gokul Sharma (Expert)
20 September 2023 and deposit the TDS in his pan no



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ABHI KUMAR

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ABHI KUMAR (Querist)
20 September 2023 but my turonver below 10 cr sir
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 September 2023 No need for TDS as your turnover is less than 10cr.

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