Easy Office
LCI Learning

194q and 206c

This query is : Resolved 

28 April 2022 Hi Experts
A sells goods for Rs 75 lakhs to B. As sales consideration he receives different goods from B (manufactured by B) for Rs 75 lakhs. Whether 206C and 194Q both will be applicable to A. Whether A will liable to collect TCS as well as deduct TDS in this case or only 206 will be applicable.

28 April 2022 Yes, A will be liable to collect TCS on his sales as well as deduct TDS on his purchase in this case if applicable.





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




Answer Query