05 April 2022
when coal sale to production unit, we will be not applying tcs on gst bill [tcs 1% on coal exempt mfg unit] we take FORM 27C From Production unit so where we can see on FORM 27EQ (on 27EQ RETURN any column show not collecting TCS Summary)
Please replay hope early as possible Thanks & Regards Sirji
CAclubindia
