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TCS on sale of goods

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(Querist)
04 December 2020 What is the TCS payment and filling section for TCS on sale of goods ? Is it 6CR?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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.
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Avinash Jeevan Dsouza

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Avinash Jeevan Dsouza (Querist)
04 December 2020 Filling under Form 27EQ
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 December 2020 Yes,........................
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
30 January 2021 You have to file TCS return for sale of goods in Form 27EQ. and Section for payment is 206CR
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