Applicable or not?

Work Order and supply of goods with one supplier.Supply of goods crossed 2 bills ( Fixed assets)above 50 lakh.Tds applicable for 194C or 194Q? else both? Plz reply?
Replies (8)
Quick Summary
This discussion explores the applicability of TDS sections 194C and 194Q for the supply of goods exceeding 50 lakh, where the supply is covered by a work order from a single supplier across two bills. Participants are seeking clarification on which section(s) apply and what additional information, such as turnover and seller location, is needed to determine the correct TDS treatment.

Pls post other relevant informations.
1. what is your turnover in previous year?
2. where is the seller located?

depending on these 2 ....

tds will apply 194q mostly in this case.
Not only turnover other relevant informations are desirable.

what other relevant information is needed ?? Please mention so that he can provide it. 

Tds not applicable
@ Prasanna,

What is Your turn over...??
Thank you
Originally posted by : S.Prasanna
Thank you

Prasanna,

Sabyasachi reply accept panna muthal aalu neenka thaan.

Nallathey nadakkattum...

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details