How should TCS be charges to buyer? Should the TCS amount be added to the invoice itself or should a debit note be issued on receipt?
Is it compulsory to issue debit note on the date of receipt or can it be generated at the time of invoice also?
Menu
TCS on Sales of Goods
Replies (1)
Rate and Amount of TCS shall be included in Invoice that to be issued to buyer.
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
