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Consequence of non collection of tcs on sale of scrap


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Querist : Anonymous

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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

29 October 2017 Before filing of return and 3Cd collect and pay then file the return... or Disallow the details....

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Querist : Anonymous

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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


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