TCS PAYMENT

ASHISH JANGID (ACCOUNTANT) (47 Points)

06 November 2020

How to pay TCS collected on sales with GST invoices??... No any section like 206C (1H) found in challan 281.

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5 Replies

Tummagunta.Uma Mheswara Rao (uma) (53 Points)
Replied 06 November 2020

Same Issue, Please Respond anyone if known

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 06 November 2020

The Code is 6CP TCS on Goods

ASHISH JANGID (ACCOUNTANT) (47 Points)
Replied 06 November 2020

6CR Sales of Goods?

Siva Raj (358 Points)
Replied 06 November 2020

6CR is code for TCS of sale of goods

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 09 November 2020

It's being updated only on income tax site, so plz make challan from income tax site

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