TCS COLLECTED u/s 206 BY HAJJ TOUR OPERATOR
This query is : Resolved
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
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
(Expert)
06 July 2023
Yes, correct; with 5% TCS rate when PAN available.
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