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Tcs

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(Querist)
09 August 2018 We are a Trader ,purchasing rejected sheet from a Can manufacturer. They charged from us 1% TCS. Should we also charged TCS from our customers to whom we supplied material as it is ? Can we claim the TCS
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Anmol Davesar

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Anmol Davesar (Expert)
10 August 2018 selling scrap is liable for TCS.. @1%.. you can claim tcs paid by you.
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CA Sitaram Agarwal

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CA Sitaram Agarwal (Querist)
10 August 2018 IF TRADER HAS NOT CHARGED AND DEPOSIT TCS, HOW SHOULD IT DISCLOSED IN TAX AUDIT REPORT




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