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
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