Our Company has sold scrap to a Customer and he has submitted Form 27C to us hence we didn't collected TCS from him. I want to know how to present this in TCS return
CA Shree Jain
(Chartered Accountant)
(1572 Points)
Replied 13 January 2017
You can shown in TCS Return 27EQ in Page Number 3 Annexure- Party wise break-up of TCS in last Column Serial Number 679....
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