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Regarding TDS Apllicability u/s 194Q

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(Querist)
09 August 2024 Whether TDS u/s 194Q would be applicable on brass scrap if TCS is not dedcuted by seller under section 206CE?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
10 August 2024 Yes.
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Suresh S. Tejwani

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Suresh S. Tejwani (Querist)
10 August 2024 The first responsibility of seller is to collect TCS under section 206CE so can disallowance can be made to buyer is TDS is not deducted by him u/s 194Q? As seller has not collected TCS under 206CE.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
10 August 2024 No. when seller doesn't collect TCS, buyer if liable, has to deduct TDS.

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