Sec 194 Q and sec 206C(1H)

Ataur Rehman (147 Points)

22 December 2022  
Dear experts, my query is A is a seller he started business FY 22-23. Business begins from JULY 22. A turnover up Nov around 8 lakhs. Mr. A sold goods to Mr. B exceeds 1 crore. But Mr.B turnover not exceeds 10 crore preceeding FY 21-22. Mr.B turnover exceeds 10 crore for current FY 22-23. In this scenario TDS and TCS applicable or not. pls advice me.