Tcs for gst or tds for income


This query is : Resolved 

Quick Summary
This discussion clarifies the applicability of TCS (Tax Collected at Source) and TDS (Tax Deducted at Source) on the sale of scrap. While TCS under Income Tax may apply to scrap sales, GST TCS is generally not applicable. TDS, however, can be applicable to scrap sales.

06 January 2021 There is any applicability TCS on sale of scrap of Wood


07 January 2021 TCS under income tax is applicable on scrap sale.GST TCS is not applicable on scrap sale.

07 January 2021 Gst not apply for sale of scrap tcs ?

07 January 2021 But apply for tds sale of scrap


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details