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Section 206C(1H)

This query is : Resolved 

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.

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.
-

No need for any adjustments or refund of TDS in such a case.



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