TCS on purchase lorry
srikumar (audit staff) (1203 Points)
30 August 2019now such TCS amount is fully refundable ? or not
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(169040 Points)
Replied 30 August 2019
Yes it is refundable just like TDS...... after adjustment of any tax liability, remaining amount is refunded back with interest.
Kapadia Pravin
(17259 Points)
Replied 30 August 2019
srikumar
(audit staff)
(1203 Points)
Replied 30 August 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)