TCS ON SALES WEF 01-10-2020


01 October 2020 DEAR SIRS :: THERE IS GREAT CONFUSION ON ADDING TCS ON TAX INVOICES....
(ONE GROUP SAYS ) IS THIS ON TAXABLE VALUE BEFORE TAX OR
(SECOND GROUP SAYS ) TCS SHOULD BE ON TOTAL VALUE OF INVOICE ( TAXABLE VALUE + GST )......

I ALSO HEARD THAT TCS ALSO REQUIRED TO BE DEDUCTED AND DEPOSITED ON AMOUNT RECEIVED FROM PARTIES WHERE SALES WERE MADE TO PARTIES PRIOR TO 30-09-2020 BUT WHO CROSSED 50 LAKHS SALES TILL 30-09-2020.... PLEASE CLARIFY... REGARDS

10 October 2020 TCS SHOULD BE ON TOTAL VALUE OF INVOICE ( TAXABLE VALUE + GST )

10 October 2020 Dear Sagar :: Good Afternoon... ! How to resolve issue of mismatch in annual 26 AS..... ?


10 October 2020 what's issue?



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