TCS - SUPRAVENI

This query is : Resolved

a eranna (Querist)
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02 October 2020 DEAR SIR ,

LAST YEAR OUR COMPANY TURNOVER 20 CRORES.

ONE OF OUR CUSTOMER SALES IS 65 LAKHS UP TO SEPT-2020

Q. TCS IS APPLICABLE ?
Q2. TCS IS BASIC VALUE OR INCLUDING GST ALSO ?
Q3.TCS AMOUNT INCLUDING INVOICE ?
Q4.TCS IS APPLICABLE SEZ UNIT ?
Q5. TCS IS APPLICABLE FOR GOVT UNDERTAKEING UNIT?

PLEASE HELP ME ABOVE QUESTIONS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 October 2020 1 TCS is applicable for this customer.
2 TCS is applicable including GST.
3 Include TCS on invoice.
4 Applicable for SEZ unit.
5 Applicable to government undertaking.