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(Querist)
23 January 2013 sale of alcohol- 10000
sales tax- 1000
Total Bill amount- 11000
TCS rate- 1%

TCS on alcohol calculated on total bill amount or only sale of alcohol?

plz rply...
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Hemant Kumar

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Hemant Kumar (Expert)
23 January 2013 On Total Bill i.e. 11000/-
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Anand

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Anand (Expert)
23 January 2013 TCS on total bill amount including sales tax. The provisions are analogous to that of TDS.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
23 January 2013 TCS rate is on sale consideration. So in my view, you will charge on full amount

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