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TDS on Purchase-

This query is : Resolved 
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(Querist)
30 June 2021 Sir
if company is paying (on 02.07.2021) to vendor against purchase of goods (above Rs. 50 Lakh) purchased before 30.06.2021 and vendor has already charged TCS (receipt of goods) and paid the same. In this case if TDS on purchase will be deducted or not???????
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
30 June 2021 TDS u/s 194Q is not applicable if TCS was already collected.
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Ritu

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Ritu (Querist)
29 July 2021 Thank you so much mam...
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