TCS on Sale of Goods
This query is : Resolved
Quick Summary
02 November 2020
in Challan 281 , which section is to be selected for TCS on sale of goods wef 01.10.20.
Section 206C(1H) is not available in challan 281.
Section 206C(1H) is not available in challan 281.
CA R SEETHARAMAN
(Expert)
03 November 2020
Select 6CI and file TCS return with Section 206C(1H) it will be accepted.
05 November 2020
I m asking about code in challan 281. There is no code like 6CI.
CA R SEETHARAMAN
(Expert)
05 November 2020
It's there check it again I have taken it from challan 281 only.
06 November 2020
But against 6CI it is showing Tendu leaves.So how can we pay tcs on sale of goods in this section?
CA R SEETHARAMAN
(Expert)
06 November 2020
Challan is not updated so pay it to avoid late payment interest.
It's not a problem later return can be filed under right section which is allowed.
It's not a problem later return can be filed under right section which is allowed.
CA R SEETHARAMAN
(Expert)
06 November 2020
Use 6CP it's for sale of goods.
CA Rashmi Gandhi
(Expert)
30 January 2021
Use Section 206 CR in Challan
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