Re : non deduction of tcs
This query is : Resolved
03 July 2012
Dear All,
we are sale coal fines on 3rd July 12 agt which party submit declaration form 27C in duplicate,against which we have not deducted TCS, i wants to know wheath we are required to file TCS Return and where to submit form 27C as party provided singale form 27C for the financial year 2012-13 wheather it will be submitted every month or yearly,
Regards,
Ashish
we are sale coal fines on 3rd July 12 agt which party submit declaration form 27C in duplicate,against which we have not deducted TCS, i wants to know wheath we are required to file TCS Return and where to submit form 27C as party provided singale form 27C for the financial year 2012-13 wheather it will be submitted every month or yearly,
Regards,
Ashish
U S Sharma
(Expert)
22 August 2012
form 27C is to be submitted to CIT immediately after receipt under the seal of CIT with dated acknowledgement, otherwise TDS provisions will be enforced.
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