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Sec 206cq show in 26as 20-21.

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Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)
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15 July 2021 Sir,
It assess 26as download recently f.y.20-21.
Sec 206cq
Name of collector : ICICI Bank
Total amount paid/debited:1015.13
Total tax collected :nil
Total tcs deposit:nil
Question:
Above 26as view'transactions show procedure in books.

Deepa B (Expert)
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16 July 2021 It either relates to some amount remitted by the assessee outside India under Liberal remittance scheme or amount paid to tourist company for overseas tour package. Already this entry would have come in your book as drawings/expense. Kindly check.

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