Respected Members
In F.y.2020-2021 Turnover is more than 10cr.so i deduct TDS u/s194q and tcs of sale of goods
Now
F y.2021-22 Turnover less than 10cr.so Tcs or TDS deduct liable or not ?
please suggest me
thank you in advnace
Menu
Regarding TCS And TCS Deduct
Replies (1)
Hi, since ur T/O less than Rs 10cr in P.Y, TDS provisions will not attract.
TCS provisions would be applicable if and only if Seller turnover exceeds Rs 10cr in P.Y.
TCS provisions would be applicable if and only if Seller turnover exceeds Rs 10cr in P.Y.
Recent Topics :
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
Related Topics :
CAclubindia
