Applicable TCS Rate ?
Mariappan (Student CA final new) (106 Points)
16 June 2021Mariappan (Student CA final new) (106 Points)
16 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 16 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 17 June 2021
Karan Prajapati
(170 Points)
Replied 17 June 2021
veerendar singh
(tax consultant)
(3301 Points)
Replied 17 June 2021
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 17 June 2021
Yes, rate of TCS will be 0.01%.
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 17 June 2021
TCS applicable rate is 0.01% for that transaction
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 18 June 2021
Yes the rate is 0.1% and not 0.01%.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)