TCS on scrap

27 December 2018

we have added tcs on our sale bills against scrap sale @ 1%

whats is next step to deposite challan or return ???? section ????

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4 Replies

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 27 December 2018

you have to deposit challan before 7th of next month of collecting TCS and file return of TDS quarterly by end of next month of quarter. Section 206C

Jeetu Manglani (177 Points)
Replied 27 December 2018

tcs deposit in whitch section ? mem

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 27 December 2018

Use challan 281 to deposit TCS

MUTHULAKSHMI (Accounts Manager) (75 Points)
Replied 28 December 2018

Deposit the tcs on the succeeding month before 7th and the section is 6CE - challan 281.

File the return 27EQ before 15th for each quarter. Say Apr - June Return filing date is 15th July.

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