TCS on Sale of Goods

This query is : Resolved

S SHAH (Querist)
Follow

02 November 2020 in Challan 281 , which section is to be selected for TCS on sale of goods wef 01.10.20.
Section 206C(1H) is not available in challan 281.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 November 2020 Select 6CI and file TCS return with Section 206C(1H) it will be accepted.

S SHAH

S SHAH (Querist)
Follow

05 November 2020 I m asking about code in challan 281. There is no code like 6CI.

Upgrade to CAclubindia Pro. Subscribe Now!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 November 2020 It's there check it again I have taken it from challan 281 only.

S SHAH

S SHAH (Querist)
Follow

06 November 2020 But against 6CI it is showing Tendu leaves.So how can we pay tcs on sale of goods in this section?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

06 November 2020 Challan is not updated so pay it to avoid late payment interest.
It's not a problem later return can be filed under right section which is allowed.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

06 November 2020 Use 6CP it's for sale of goods.