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Section 206C(1H)

This query is : Resolved 
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(Querist)
28 October 2020 Kindly advise how to apply TCS under section 206C(1H) in case of sales return received:-
1. Against sales made after October 2020.
2. Sales completed and consideration received after October 2020.
3. Sales consideration was received with TCS and deposited to the department.
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PAWAN KUMAR

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PAWAN KUMAR (Expert)
28 October 2020 Dear Sir,
please elaborate the query, since all your 3 points are related to sales return or only point 1 is related to sales return.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 October 2020 No need for any adjustments or refund of TDS in such a case.
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