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Section 194 Q and 206C (1)

Direct Taxation

The company made scrap sale but purchaser deduct TDS u/s 194 Q then whether the company Collect TCS or not u/s 206C (1)

CA Tamil

CA Final

★ 2K+

25-Mar-24 00:17

Answers (8)

In case tds is deducted by buyer u/s 194Q then no need to collect tds.

sikandar kumar

CA Final

★ 10

25-Mar-24 06:17

Thread Starter

CA Tamil

CA Final

★ 2K+

25-Mar-24 09:55

It is applicable for clause (e)

sikandar kumar

CA Final

★ 10

25-Mar-24 10:39

No idea on scrap.

sikandar kumar

CA Final

★ 10

25-Mar-24 10:40

Same doubt but income tax said merely no TCS collected when the buyer to deduct TDS under any other provision of act

Thread Starter

CA Tamil

CA Final

★ 2K+

25-Mar-24 12:04

Section 194Q overrides Section 206C(1H) but not Section 206C(1)

Shiva Teja

Faculty

25-Mar-24 12:07

Sir now to be collect TCS or not

Thread Starter

CA Tamil

CA Final

★ 2K+

25-Mar-24 17:25

Thread Starter

CA Tamil

Sir now to be collect TCS or not

TCS.

Shiva Teja

Faculty

01-Apr-24 11:48

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Section 194 Q and 206C (1)

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