Good Evening,
Please Clarify About TCS On Taxable Amount Or On Total Invoice Amount
5 Replies
Davender Kumar
(MANAGER ACCOUNTS AND FINANCE)
(60 Points)
Replied 01 October 2020
Total invoice value
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 October 2020
Yes it's on invoice amount, but Applicable when consideration is received
anand
(Executive)
(22 Points)
Replied 02 October 2020
If , we will issue the Eway bill for total invoice bill, or before TCS calculated value..
HETALBHAI PRAVINCHANDRA CHHATR
(A/C MGR)
(23 Points)
Replied 02 October 2020
I THINK, GOVERNMENT SHOULD APPLY 1-4-2021 SO IT IS VERY CONVENIENT ALL BUSINESS PERSON
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 October 2020
need to issue eway on total invoice bill , put the TCS amount in Tab others
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
