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
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194Q & 206C (1H) Applicable
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Not TDS, Only TCS is applicable ......................
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