TCS on sale of goods
This query is : Resolved
04 December 2020
What is the TCS payment and filling section for TCS on sale of goods ? Is it 6CR?
04 December 2020
Yes it's 6CR. Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods.
04 December 2020
Filling under Form 27EQ
04 December 2020
Yes,........................
30 January 2021
You have to file TCS return for sale of goods in Form 27EQ. and Section for payment is 206CR
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
- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
- Eway issued more than one
- Rebate u/s 87A under old regime - LTCG u/s 112A
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- IGST Refund pending since June 2022.
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
Trending Online Classes
CAclubindia
