TCS on purchase return
vinay (Trainee CMA) (238 Points)
29 March 2021Please give clarification on whether TCS is applicable on Purchase return. Please provide any notification if available on this regard
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 29 March 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)