TCS Claiming
Mohanraj J (1174 Points)
08 November 2021We paid TCS for Mining Section 6CJ for the FY 20-21. The same amount is showing in IT Portal, but thus amount is not reflected in to be claimed columns (I meant not shown in TCS/TDS paid part)
Mohanraj J (1174 Points)
08 November 2021
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172415 Points)
Replied 08 November 2021
Manually add to the column, to claim it.
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 08 November 2021
tax collected at source (TCS) is the tax payable by a seller which he collects from the buyer at the time of sale. Section 206C of the Income-tax act governs the goods on which the seller has to collect tax from the purchasers. TDS/TCS credit received' tile is provided for all taxpayers from whom tax has been deducted or collected at source by registered TDS deductors/TCS collectors respectively. After deduction/collection all the deductors/collectors are required to file GSTR-7 or GSTR-8 respectively before 10th of the succeeding month
Mohanraj J
(1174 Points)
Replied 08 November 2021
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)