Tcs
This query is : Resolved
Querist : Anonymous
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
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
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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
