Sir/Madam,
Buyer(A) total turnover/sales in previous Financial Year crosses 10 crores, but seller "B" turnover is less than 10 crores and annual transactions with buyer "A" is less than 50 Lakhs.
Does Buyer need to deduct TDS @ 0.1% .
Does any ONE condition qualify for applicability of TDS -194Q or both conditions need to qualify.