TCS COLLECTED u/s 206 BY HAJJ TOUR OPERATOR

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CA ENAYAT (Querist)
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06 July 2023 Respected members,
One proprietorship firm engaged in providing tour operation services ( International) has collected TCS U/s 206 during the month of May 2023 . Can anyone please guide under which code it will be deposited online through income tax portal..?
Because there is no description is showing as Tour operation services. Is it fair and correct to select Description as "TCS On foreign remittance " Under Section -206 & Code- 6 CO for depositing TCS collected .

Thanks & Regards
CA Enayat

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 July 2023 Yes, correct; with 5% TCS rate when PAN available.

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TCS COLLECTED u/s 206 BY HAJJ TOUR OPERATOR

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