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
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
