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Tcs

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 September 2013 sir
abhi jo tcs 1% tax coal pe chalu huwa hai usaki actual process kya hai mera ak party ka coal trading ka busness hai our usaka coal trading manafaturing unit me hi jata hai usake liye hume kya kya record rakha na jaruri hai
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
08 October 2013 While making the payment to the coal extractor you have to deduct TCS and deposit the same with ITDS department and file the return
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
17 October 2013 Yes u need to deduct 1% TDS ..for more clerification refer sec 206C and you need to also file tcs return within prescribed time.
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