194Q & 206C (1H) Applicable

Jignesh (Accountant) (28 Points)

29 April 2023  
one of my client turnover is more than 10cr in previous year

he sale raw material to his coustomer and 0.1% tcs charge on his bill and also purchase some finished goods with same coustomer

can we also deduct 0.1% tds on his sales good or not?

both tds and tcs applicable in this type of transaction