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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- SFT Cash Deposit in Current Account
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- Multiple trade mark
- When TDS on GST applied
- E-Invoice applicability for new Startup
- Filing of MSME 1 form by companies
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
