Section 206CQ
This query is : Open
18 August 2021
Respected Sir,
26-AS of an individual is showing section 206CQ related with TCS collected and TCS deposited as per 16-AS total amount paid is as of Rs 2,23,223.
How to locate this entry in the books of account of the individual.
Please guide me and oblige.
26-AS of an individual is showing section 206CQ related with TCS collected and TCS deposited as per 16-AS total amount paid is as of Rs 2,23,223.
How to locate this entry in the books of account of the individual.
Please guide me and oblige.
18 August 2021
In case of purchase of foreign currency by individual, TCS gets collected. Check payment towards foreign travwlling expenses through bank OR check payment to any money changer from bank account OR its could be even purchased in cash.
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- CHECK RELATED
- Change Of Karta In Case of Death
- Renovation exp. in flat by family member
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
CCI
Pro
CAclubindia
