TCS - SABARI SALTS

This query is : Resolved 

02 October 2020 DEAR SIR

OUR PARTNERSHIP COMPANY LAST YEAR TURNOVER IS 2.00 CRORES

CURRENT YEAR WE HAVE SUPPLIED TO CUSTOMER UPTO SEPT"2020 Rs.3 crores
Q1. TCS IS APPLICABLE FOR ABOVE CUSTOMER?
Q2 . WE HAVE GIVEN RENT FOR FACTORY LAND AND WE HAVE ISSUED INVOICE FOR RENT , TCS IS APPLICABLE FOR RENT INVOICE ?
Q3. TCS RATE ?

PLEASE HELP ME ABOVE QUERIES

02 October 2020 Since your last year turnover is less than 10 crore you are not liable for TCS provisions during the current year.



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