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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- E way bill for tractors
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Specified Profession
- Suggestions required for income tax filing-software (FY 2025-26)
- TAN for Partnership
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
