Regarding TCS
This query is : Resolved
Quick Summary
22 April 2025
TCS ON SCRAP ON WHICH VALUE? INCLUSIVE GST OR EXCLUSIVE GST?
22 April 2025
The applicable TCS rate is 1%
TCS Calculation Base:
TCS is deducted on the total invoice value, which includes:
Selling price of scrap + GST (if applicable).
No exclusion of GST while calculating TCS.
TCS Calculation Base:
TCS is deducted on the total invoice value, which includes:
Selling price of scrap + GST (if applicable).
No exclusion of GST while calculating TCS.
28 September 2025
Good luck.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- Filling ITR for FY 2024-25
- TAX AAPLICABLE TO SUPPLY OF FRESH FRUIT JIUCE
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- Incidence of Tax - TDA
- TDS Retunr Statement Status
- GST applicability on Shipping charges
- Experienced CA recommendation from Kolkata for FNO return filing
- Sale of old gold ornaments
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- Interest Reporting in Form 168
- MISMATCH AMONG GROSS TURNOVER AIS. ACTUAL SHOWING GST PORTAL AND GENIUS FROM GST PORTAL
- GST Registration DELHI MUMBAI
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
