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TCS ON SALE OF GOODS

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(Querist)
24 January 2021 PLEASE CLARIFY IF THE SALE AMOUNT IS NIL FROM 1..4.2020 TO 30.9.2020 BUT THE SELLER RECEIVED THE AMOUNT RS. 200000/- BEFORE 30.9.2020 AND AMOUNT RECEIVED AFTER 1.10.2020 RS. 5500000/-. PLEASE CALCULATE THE TCS AMOUNT .

THANKS
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
24 January 2021 TCS WILL BE CALCULATED ON 700000@.075% AS PER SECTION 206C(1H)

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