TDS 194 Q & 206 AB
This query is : Open
24 July 2021
sir /madam
we are the trader. we are buying goods from a regular manufacturer and he is also charging TCS @0.01% in the invoice.
Now He has charged TDS 194 Q & 206 AB @0.1% instead of TCS in his sale invoice.
Is it right ?
Kindly advise me plz
thanks in adv
we are the trader. we are buying goods from a regular manufacturer and he is also charging TCS @0.01% in the invoice.
Now He has charged TDS 194 Q & 206 AB @0.1% instead of TCS in his sale invoice.
Is it right ?
Kindly advise me plz
thanks in adv
24 July 2021
It's not right, he has to collect TCS only.
25 July 2021
Ask him to charge TCS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
