Hello sir/ma'am..
1जुलाई 2021 को मैने किसी Party को 58,00,000 रुपए (gst incl.) का कोई item सेल किया
क्या इसपे TDS and TCS Applicable है ?
और इसकी क्या ENTRY आयेगी ?
PLZ HELP 😊
Menu
TAX SUSPENSES
Replies (1)
TDS u/s 194Q would apply to the buyer if the turnover of the buyer is >10cr during the preceding year.
TCS u/s 206C(1H) would apply to the seller (on receipts from the buyer) if the turnover of the seller is >10cr during the preceding year and the turnover of the buyer is <=10cr during the preceding year.
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
CAclubindia
