Tcs on sale of scrap
Jakir Vashisht (Sr Officer (F & A)) (76 Points)
24 June 2017Jakir Vashisht (Sr Officer (F & A)) (76 Points)
24 June 2017
SURESH SHARMA
(ACCOUNTANT)
(56 Points)
Replied 24 June 2017
Yes, collect TCS @ 1% in bill on basic value not on GST,AND FILE GSTR-8
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)