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T.D.S. 206AB & 194Q

This query is : Resolved 
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(Querist)
05 July 2021 Our customer has sent an invoice of Rs. 1,04,534/- which contains a TCS element of Rs. 104/- (0.1%).

The customer is not willing to send either ITRs / Declarations for compliances u/s. 206AB.

Under the circumstances, what shall we do ?

Since there is a TCS element, is compliance u/s. 194Q necessary ? They are not willing to give any other document or declaration.

Please advice what should we do as early as possible.

Thanking you and with best regards.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 July 2021 Yourself can check the compliance. See the link.
https://www.google.com/amp/s/taxguru.in/income-tax/check-compliance-section-206ab-206cca.html%3famp
In case of 194Q applicable deduct TDS and ignore TCS.
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