TCS ON SALE OF GOODS IN SUBSEQUENT F.Y.
Aliasgar Samniwala (19 Points)
29 July 2021Aliasgar Samniwala (19 Points)
29 July 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 29 July 2021
TCS applicable after exceeding the threshold limit of ₹50 lacs.
Also if tax is deducted at source u/s 194q by the buyer, no need to collect TCS on the same transaction.
Aliasgar Samniwala
(19 Points)
Replied 29 July 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 29 July 2021
If so, no TDS u/s 194Q is applicable in this case.
Further, since TCS is applicable on receipts and if the receipts are within threshold limit of 50lacs in April, no TCS even if the sale is recorded in March and the payment received in April.
Nidhi
(Chief Accountant)
(3150 Points)
Replied 31 July 2021