TCS on sales
srikumar (audit staff) (1203 Points)
06 April 2021sales bill raised 2nd Apr 2021 but pay6 due date was sep 2nd 2021, so TCS paid by 7th Oct 2021 or 7th May 2021?
pls clarify this sir?
srikumar (audit staff) (1203 Points)
06 April 2021
Ankit Neema
(2742 Points)
Replied 06 April 2021
TCS to be deposited upto 7th day of the next month in which it is collected. It's not depend on sale bill
Mujeeb Doi
(309 Points)
Replied 06 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 07 April 2021
For the month of March 2021, due date for payment of TCS would be 7th April 2021 (today).