TCS on scrap
Jeetu Manglani (177 Points)
27 December 2018whats is next step to deposite challan or return ???? section ????
Jeetu Manglani (177 Points)
27 December 2018
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
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.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)