What is the limit for TCS on sale of goods?
1 Individual PAN status - ?
2. Others - ?
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3284 Points)
08 May 2021What is the limit for TCS on sale of goods?
1 Individual PAN status - ?
2. Others - ?
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 08 May 2021
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3284 Points)
Replied 08 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 08 May 2021
Yes, w.r.t. section 206C(1H), you are right, provided the turnover in the preceding year is >10cr
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 May 2021
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3284 Points)
Replied 08 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 08 May 2021
Originally posted by : Avinash Jeevan Dsouza | ||
What is the rate of TCS for fy 2021.22 |
It is 0.1%
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)