Tcs certificate
This query is : Resolved
04 July 2013
Dear sir,
During last financial year I bought many lots of scrap from north western railway n accordingly 1% TCS had been deducted bt I did not found any credit of TCS on 26 AS. N I did not get any TCS certificates 27D.
I would like to know that what could b the reason that it is not showing credit n how can I get my certificates whether it will b generated online if yes then how n if no then should I have to get those from nwr manually...
During last financial year I bought many lots of scrap from north western railway n accordingly 1% TCS had been deducted bt I did not found any credit of TCS on 26 AS. N I did not get any TCS certificates 27D.
I would like to know that what could b the reason that it is not showing credit n how can I get my certificates whether it will b generated online if yes then how n if no then should I have to get those from nwr manually...
04 July 2013
Following may be the reason
1. seller deducted the TCS and not deposited the amount.
2. Deposited but not filled the return of TCS.
3. Deposited and filled the return of TCS but has quoted wrong PAN.
You have to approach the deductor and ask him to give TCS certificate.
You(deductee) can not generate TCS certificate. It has be to generated by deductor.
1. seller deducted the TCS and not deposited the amount.
2. Deposited but not filled the return of TCS.
3. Deposited and filled the return of TCS but has quoted wrong PAN.
You have to approach the deductor and ask him to give TCS certificate.
You(deductee) can not generate TCS certificate. It has be to generated by deductor.
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
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- TDS _Long term Capital Gain ref.sec 214 Table 2
- F&O reporting in ITR
- Residential status of non resident
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
CAclubindia
