REGARDING TDS 194Q AND TCS 206 C 1 H
This query is : Resolved
Quick Summary
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
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
20 September 2023
for purchase vendor ....you need to deduct TDS and pay remaining to party.
20 September 2023
and deposit the TDS in his pan no
20 September 2023
but my turonver below 10 cr sir
20 September 2023
No need for TDS as your turnover is less than 10cr.
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