Easy Office
LCI Learning

TDS u/s206(1H)

This query is : Open 
Profile Image

Profile Image

(Querist)
29 January 2021 We have two units, one unit supply goods exceeding Rs 50 Lakhs per annum to customers and deduct tds u/s 206C and another unit supply Goods cover u/s 206(1H) less than Rs 50 Lakhs supply, wheather tds is applicable U/s 206(1H) ?
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
29 January 2021 Is both units have same TAN or different???
Profile Image

Pravat Parida

Profile Image

Pravat Parida (Querist)
29 January 2021 Yes, Both unit has one TAN.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
29 January 2021 Then You have to collect TCS on Total transaction of both the units

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links