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Tds 206c1h and 194Q

sudhakar raju (8 Points)

22 September 2021  
A & B dealer having more than 10 crore turnover. A sales goods to B and also purchases goods from B.
A has to deduct tds us194q considering threshold limit of 50lac or on all purchases made after 1/7/2021

 2 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (108281 Points)
Replied 23 September 2021

All purchases made after 01.07.2021. (subject to the balance of Rs. 50 lakhs, if not fully utilized before 01/07.)

CMA Poornima Madhava (CMA) (13007 Points)
Replied 23 September 2021

TDS would apply once the threshold of ₹50 lacs of purchase from 1st April onwards crosses


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