XYZ Ltd. Sells coal of 2 crore to a PSU in the course of business. Turnover of XYZ limited in previous year is 5.5 crore and for PSU it is 11 crore. In this case, what is applicable, TDS (194 Q) or TCS(206 C(1))?
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Does anyone have a Jai Chawla sir 192 question pdf for sep 26 exam and bb sir super 30 question pdf for sep 26 exam and please share it.
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August 4, 2026
Kisi ke pass sm ki book h kya comprehensive mv sir wali ,,yaa vo chart book enough h ,, help kro koi ..
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1. Exempted outward supply
Ans. 11,65,000 How?
2. ITC society can avail
Ans. 18k CGST AND SGST how?
3. Gross tax liabilty before ITC reduction
Ans. 76.5k CGST AND SGST How?
August 3, 2026
Ca inter sm chapterwise mtp ,RTP,pyq book pdf
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Solution for this sum
August 3, 2026
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August 3, 2026
