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Tcs

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(Querist)
03 January 2019 Dear Sir ,
On what amount TCS be collected on scrap sale . Suppose basic value is Rs.100 and GST is Rs.18 and total bill values comes Rs.118 . Now on which amount TCS be collected ( On Rs.100 or on Rs.118) . Pls clear
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 January 2019 TCS to be collected on 100 exclusive of GST.

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