Tcs under scrap
This query is : Resolved
03 March 2012
what is the last date of deposit tcs of last quarter and the last date of return of tcs of last quarter under income tax act ?
if basic amount = 100
vat 5% = 5
loading / unloading exp = 10
then we deduct tcs either on Rs 100 or 115 under scrap sale
what will be tcs amount in that case ?
if basic amount = 100
vat 5% = 5
loading / unloading exp = 10
then we deduct tcs either on Rs 100 or 115 under scrap sale
what will be tcs amount in that case ?
04 March 2012
All Relevant provision of TDS applicable regarding deposit and submission of return for TCS.
Date of Deposit of TCS- 30th April
Date of Submission of Qtr Return- 15th May
Date of Deposit of TCS- 30th April
Date of Submission of Qtr Return- 15th May
05 March 2012
ok sir
please also tell me on which amount i should deduct tcs (100 or 115) under scrap sale in my above example ?
please also tell me on which amount i should deduct tcs (100 or 115) under scrap sale in my above example ?
05 March 2012
on gross amount charged to buyer
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