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Tcs query

Others 489 views 1 replies

I have a query regarding TCS. We are a manufacturor and we sold our goods to a AOP, but we issued invoice on only one person name. He provide us AOP's Pan.

my query is Can we issue a TCS certificate to the AOP?

 


Please let me know


plz plz plz REPLYY

 

LET ME KNOW

 

Replies (1)

mr.umesh,

u people did a mistake yaar,

u got he aop pan,u people issued the invoice on one person name,

soooo u have to take that person PAN and  issue the TCS on that one person name,   (or)

if u wanna issue the TCS on AOP u may issue the invoice on AOP 

this is the process for TCS.

on which name u issued the invoice from him only u can collect the tax 

gud luk


CCI Pro

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