Payment of TCS on Sale of goods-urgent


This query is : Resolved 

Quick Summary
This discussion addresses the urgent issue of paying Tax Collected at Source (TCS) on the sale of goods. The user encountered an incorrect challan code (6CP) and was unsure how to proceed. The advice provided is to use section 206CR for TCS payments on goods sales, which is available on the NSDL website, rather than section 6CP. Correctly remitting TCS under 206CR is crucial to avoid potential interest charges.

06 November 2020 6CP is the payment section but it is not in Challan 281 instead 'Remittance under LRS Scheme' is showing there..
How to make payment of TCS?

06 November 2020 Remit TDS under 6CP to avoid interest. File TDS return rightly it's allowed.

06 November 2020 6CR code available for deposit of tcs on sale of goods in tin nsdl website.

31 January 2021 YOU HAVE TO SELECT SECTION 206CR WHILE MAKING PAYMENT OF TCS
READ MORE AT https://www.caclubindia.com/articles/sec-206c-1h-42918.asp



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