Tcs
This query is : Resolved
Abhay Kumar Sethia
(Querist)
30 May 2018
I have purchased a JCB machine form the JCB India, In there invoice they have charged the TCS but issued the certificate for collection of the TCS.
my question is that
1. How shall I deal with the same in the books of accounts.
2. He is not issued the certificate of the TCS, what should I do?
my question is that
1. How shall I deal with the same in the books of accounts.
2. He is not issued the certificate of the TCS, what should I do?
Abhay Kumar Sethia
(Querist)
31 May 2018
please reply at your earliest
Dhirajlal Rambhia
(Expert)
29 September 2021
1. Treat is as income tax paid.
2. Check the entry in your 26AS report.
2. Check the entry in your 26AS report.
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