Consequence of non collection of tcs on sale of scrap
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 October 2017
Dear experts
Pls guide me what will be the consequence if the assessee doesn't collect TCS on sale of Scrap to Trader.
Also what if the sale if made to manufacturer but doesn't collect the declaration form therefrom.
Also what if there is no Quarterly return filled nor annual return.....what will be the consequence ?
How it will be reported in Form 3CD ?
Urgent help in the matter sought...thanks
Pls guide me what will be the consequence if the assessee doesn't collect TCS on sale of Scrap to Trader.
Also what if the sale if made to manufacturer but doesn't collect the declaration form therefrom.
Also what if there is no Quarterly return filled nor annual return.....what will be the consequence ?
How it will be reported in Form 3CD ?
Urgent help in the matter sought...thanks
29 October 2017
Before filing of return and 3Cd collect and pay then file the return...
or
Disallow the details....
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 October 2017
Dear Experts.......please reply within explainable meaning. The reply given by the expert Raja PM ji is not understood.
Thanks
Thanks
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
- Sale of goods from my GST proprietorship firm to my GST HUF proprietorship firm with karta me
- Cash deposited to salary account from gold loan account
- Can huf give gift to karta or kartas wife and son
- Itc on computer
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- TDS deduction liability ?
- Assessment Procedure Us 147
- Capital goods Cross charges
- How to file ITR for AY 2024-25
- ESI Contribution after implementing COSS
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
- Clarification regarding IMS
Trending Online Classes
-
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
CA Bhanwar Borana & CA Aakash Kandoi
CAclubindia
