TCS ON SALE OF GOODS
This query is : Resolved
27 November 2020
One of our Customer Outstanding receivables of Rs.59 Lakhs as on 30-09-2020 and from 01-10-2020 onwards we are charging TCS @ 0.075 on Sales Invoice.
Kindly advise in the above case how to treat before 30.09.2020 receivables.
Kindly advise in the above case how to treat before 30.09.2020 receivables.
27 November 2020
TCS applicable on 30/09/20 receivable received on or after 1/10/20.
27 November 2020
Dear sir in this case we have collect tcs on full outstanding of Rs 59 Lacks or only 9 Lakhs
28 November 2020
Full 59 lacs TCS applicable.
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