TCS on scrap
Mohan (29 Points)
24 April 20191.whether TCS on scrap @ 1% should be collected including GST or excluding GST?
2.should TCS have to be reversed if we make a credit note?
Rishi Jhajharia
(390 Points)
Replied 24 April 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)