Is TCS u/s 206CO on foreign trip refundable


This query is : Resolved 

Quick Summary
A resident Indian salaried employee incurred TCS charges on a foreign trip booked through a travel agency. They are seeking clarification on whether this TCS is refundable and how to claim it. The advice provided is to file the Income Tax Return (ITR) and declare the TCS in the TDS/TCS schedule, which will then be adjusted against any tax payable or refunded.

02 July 2022 Dear Sir,
I am salaried employee (resident Indian). I had gone on foreign trip through travel agency. They have shown TCS of Rs. 6938 in my 26AS on total tour package expense of Rs. 138760. Is this TCS refundable? How I can show it in my income tax return and claim refund? Please advise.

02 July 2022 File ITR and claim this TCS in TDS/TCS schedule it will be adjusted against tax payable or refunded.

02 July 2022 Thank you very much for prompt reply.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details