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TCS @ 0.075%

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(Querist)
23 December 2020 Dear Sir,

We are deducting TCS @ 0.075% from 01.10.2020 onwards on supply of goods.

Kindly advise is it required to deduct balance outstanding as on 30.09.2020 is also applicable TCS.

Best regards
Mahesh
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
23 December 2020 TCS is to be deducted on payment only. For balance outstanding, if the amount received on or after 01.10.2020, TCS is to be deducted

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