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TDS 194 Q & 206 AB

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(Querist)
24 July 2021 sir /madam

we are the trader. we are buying goods from a regular manufacturer and he is also charging TCS @0.01% in the invoice.

Now He has charged TDS 194 Q & 206 AB @0.1% instead of TCS in his sale invoice.

Is it right ?

Kindly advise me plz
thanks in adv
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 July 2021 It's not right, he has to collect TCS only.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
25 July 2021 Ask him to charge TCS.




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