TDS u/s206(1H)
This query is : Open
29 January 2021
We have two units, one unit supply goods exceeding Rs 50 Lakhs per annum to customers and deduct tds u/s 206C and another unit supply Goods cover u/s 206(1H) less than Rs 50 Lakhs supply, wheather tds is applicable U/s 206(1H) ?
29 January 2021
Is both units have same TAN or different???
29 January 2021
Yes, Both unit has one TAN.
29 January 2021
Then You have to collect TCS on Total transaction of both the units
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