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Applicability of TDS u/s 194Q if TCS already collected on sale of scrap u/s 206

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(Querist)
29 March 2023 Dear Sir,


We are manufacturing concern and operating in sale and purchase of Waste. on Purchase of waste TCS already collected by the seller u/s 206. Whether we are required to deducted TDS u/s 194Q on Purchase above 50,00,000.00.

Thanks in Advance
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
29 March 2023 Not applicable, as TCS has already been collected u/s. 206C of IT act.

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