TCS charged on electricity bill 0.1% on apr&may month related bills, charged in june month bill Dt 05.07.21, Apr to May total bill value 65 lacs, Now in June month bill TDs as 194Q applicable.
how to be done..
pls calrify
01. TCS to be paid or not to vendor
02.TDS to be deducted as per194Q..for June month bill
CAclubindia
