Sec 194Q vs 206C(1H): Which one prevail?

Sec 194Q vs 206C(1H): Which one prevail? I CA I CMA I CS I Tax Professionals
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[@salmanhashmi9998]

Thank you so much Sir..Apki bate Turant ghus jati hai mere mind me..May Allah give you long life..

[@nakul0001]

Kya samjhaya hai sir.. thank You so much

[@Into_englishhh]

Thank you Sir you cleared my doubt. Also nice explanation

[@shubhamvatsh5798]

Thanq sir.🥰🥰

[@miblue7910]

Thank you sir for your valuable suggestions...
I also want to share my real life example with you sir..
I took my CA Inter G1 subjects but I did not study TDS for exams but somehow I watched after which is changed me completely..
Now I am handling independently huge data TDS of a Central Govt org and I have still not completed 1st year of articlshp...I want to keep learning from you in Final 🙏

[@prakashkumar-wv2mo]

Thanks a lot sir 🙏

[@JitendraSingh-mp7yf]

Thanks a lot sir.

[@sumeetjha2404]

Thank you Sir

[@habiburrahmankhan3091]

Thank you,,

[@ajayrathore2732]

Thanks sir 🙏

[@kedarvibhute973]

thank you sirji

[@SUNNYKUMAR-kx3qu]

So helpful video sir

[@Akshaykumar-bp5qe]

Thanks sir

[@vvenkatalakshmi7479]

Energetic approach. Excellent delivery.
My husband is doing ca final

[@aakashraj5589]

Awesome 👍👍

[@harikishan2957]

thanks

[@ritasingh2089]

Superb video thanx Sir for video.......

[@vinaylabra9831]

Good sir

[@ASHISHPRAJAPATIProfessional]

Sir tcs is already collected by seller during the year and we required to deduct TDS but we didn't
Now what to do?

[@jennysonlineclass8450]

Hello sir 2021 2022 ki it return ki date kya hai website me dikhai nai de rahi hai

[@vinodkumargoel6322]

What if electricity purchase fron pvvnl noida for office use more than 50 lakhs

[@excellearners4826]

How to know buyer turnover. Is there any option to check online

[@rohanshinde215]

Query
Sir TDS applicable on purchase without gst if credit first and payment after so my question is threshold limit 50 lack is including GST or not if I am following purchase first and after payment system

[@pankajsarkar678]

Sir some suppliers charged tcs at the time of invoice raised. We paid them as per that. Now since tds is applicable from july and it overrule tcs, can we deduct tds against those invoices which were raised by supplier with tcs and we will need to make payment against those invoices in July or later.
Please help to clear this doubt.

[@lakshyajain9745]

Amazing explaination sir
One query under 94Q whether we'll see puchase limit of Rs.50lacs from 1st April 2021 or 1st July 2021 ?

[@madhusingh5347]

july 22

[@kondareddy3628]

Sir If buyer don't need to file tds and requested the seller to deduct tcs under 206C(1H)
In this case, Is buyer has any chance from not deducting tds?

[@shakkarwalaassociates4212]

IF SALES CASH DAILY THAN TDS OR TCS APPLICABLE???

[@SunilSingh-er2lo]

Sir 194q total invoice value pe deduction hoga includes gst ya taxable value pe. Pls share notification no

[@mrsukh8618]

sir section 206cr
tcs sale and tcs purchase
eh dono right of hongy k ni.
plz ans me

[@ganeshmane8953]

सर मेरे client का turnover 10 cr के उपर हैं और वो जहाँ से buy करता हैं वो ltd कंपनी हैं, उनका भी turnover 10 cr के उपर हैं... वो sale bills मे tcs लगाकर ही भेजते हैं... मेरी पार्टी को 194Q से tds कट करने नही देते... तो मेरी पार्टी को कोई प्रॉब्लेम आयेगी क्या सर 🙏🏻🙏🏻

[@ganeshmane8953]

क्लिअर कट information 🙏🏻

[@GauravSingh-fl1fn]

HELLO SIR,
If the seller has given the invoice to the buyer by deducting the TCS in the sales invoice, then the buyer will deduct TDS or not ?

[@prakashkale212]

Buyer not deduct TDS

[@sbconaccounts8664]

@@prakashkale212 are you sure if the seller collected tcs us 206c in invoice then the purchaser is not required to deduct tds us 194Q???
Pls give proper reply bro

[@rajankumar-kx7nl]

Sir,
If seller turnover is above 10cr.... but buyer turnover is less than 5cr...also transaction in last & current f.y. is less than 50lakh then which is section will apply ?
Please answer...!!

[@akshatgupta5709]

I think neither of them will apply

[@yoUr_ChooSE_PlEasUre]

♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥♥

[@mrsukh8618]

sir sa

[@rahulyp837]

Bakwaas lecture