TCS
This query is : Resolved
14 September 2009
Sir
A PVT LTD COMPANY Which has Mining Business they will pay TCS to the Government whether it should be under the head of CURRENT ASSETS or Administrative Expenditure?
A PVT LTD COMPANY Which has Mining Business they will pay TCS to the Government whether it should be under the head of CURRENT ASSETS or Administrative Expenditure?
16 September 2009
Dear Balesh
First you Clear that TCS and TDS is Ur Liability and you pay this once against collected from ur Customer(TCS) and Debtors(TDS)for which it applicable.
Is it clear?
First you Clear that TCS and TDS is Ur Liability and you pay this once against collected from ur Customer(TCS) and Debtors(TDS)for which it applicable.
Is it clear?
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Dep. as per companies act
- Minimum tax payable to file Updated return
- FAST-DS Scheme - Foreign Assets
- Tax rate change regarding
- Need Professional Opinion AY 2012-13 Old Demand
- CHECK RELATED
- GST Intimation due to Government took possession of Business Premises under PPE Act
- 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
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
