206c Ih , 194Q
This query is : Resolved
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?
Kindly give an advice dear experts
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?
Kindly give an advice dear experts
07 January 2022
Case 1
a Make payment for purchase with TDS.
b Collect TCS on supply.
Case 2
Collect TDS on purchase and TCS on in case of adjustment also.
a Make payment for purchase with TDS.
b Collect TCS on supply.
Case 2
Collect TDS on purchase and TCS on in case of adjustment also.
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