Tax collected at source
This query is : Resolved
14 December 2013
please tell me due date of depositing TCS by seller to the credit of government and also due date of filing TCS return
Also help me to know whether TCS credit is available to purchaser?
14 December 2013
1 week from the last day of the month in which collection is made.
quarterly return has to be filed. Cut off dates are 15th July,15th October, 15th January and 15th May of next year respectively.
Buyer can avail credit vide section 206C(5) of the I.T Act,1961.
quarterly return has to be filed. Cut off dates are 15th July,15th October, 15th January and 15th May of next year respectively.
Buyer can avail credit vide section 206C(5) of the I.T Act,1961.
14 December 2013
Agreed with the expert.
Dates are same as relating to deposit of TDS and Return.
Purchaser can take credit of TCS while filing his income tax Return
Dates are same as relating to deposit of TDS and Return.
Purchaser can take credit of TCS while filing his income tax Return
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