Section 206C(1H)
This query is : Resolved
Quick Summary
MUKESH SINGH
(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.
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.
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.
-
please elaborate the query, since all your 3 points are related to sales return or only point 1 is related to sales return.
-
CA R SEETHARAMAN
(Expert)
29 October 2020
No need for any adjustments or refund of TDS in such a case.
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