TCS ON SALE OF GOODS - values1
This query is : Resolved
12 October 2021
WE HAVE PREPARED THE INVOICE FOR 55,00,000 + GST 18% = 64,90,000.00 TCS IS 1490.00
WHILE FILLING THE TCS
WHAT SHOULD BE Value of Purchase ?
Amount of Payment ?
WHILE FILLING THE TCS
WHAT SHOULD BE Value of Purchase ?
Amount of Payment ?
13 October 2021
55 lakhs .........
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
- Income tax return change regime form necessary or not?
- Machinery taking back from repair work shop
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Resignation of auditor and appointment and cfss
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Partnership firm under Section 44AD
- GST Registration DELHI MUMBAI
- Refund credit after 143 (1) intimation
- EPF RETURN FILLING
- Tax Audit Mandatory or Optional
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
