Is TCS u/s 206CO on foreign trip refundable
This query is : Resolved
Quick Summary
Sanjay Keskar
(Querist)
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.
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.
CA R SEETHARAMAN
(Expert)
02 July 2022
File ITR and claim this TCS in TDS/TCS schedule it will be adjusted against tax payable or refunded.
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Sanjay Keskar
(Querist)
02 July 2022
Thank you very much for prompt reply.
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