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TCS AO SALES

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(Querist)
26 April 2021 Sir,

we charged TCS @ 0.075% on sale invoices Mr X whose sales crossed >50 lac in FY 20-21.

My query is shall we charge 0.1% on Mr. X sales because sale exceed >50 lac in previous year or we should charge only after >50 lac sales in the Fy 2021-22.

Plz clarify
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 April 2021 Charge only after 50 lacs in fy 2021-22.
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Gopal Bhosle

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Gopal Bhosle (Querist)
27 April 2021 Thank you sir for your valuable advice
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