Tcs
Querist : Anonymous
Suppose a purchaser has made following purchase agaist cash payment
Rs. 65000.00 dated 15/06/2016
Rs. 100000.00 dated 16/06/2016
Rs. 50000.00 dated 17/06/2016
If three seperate dated invoices has been issued to purchaser then tcs @ 1% would be deducted or not?
Please clarify.
Querist : Anonymous
and
suppose purchaser is not providing his pan no. then at which rate tcs would be deducted?
2) TCS @ 1% to be collected even if no PAN is provided by the Purchaser. In that case Form 60 to be obtained from the Purchaser and Return in Form 61 also to be filed (if Tax Audit applicable).
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