TCS - SUPRAVENI
This query is : Resolved
02 October 2020
DEAR SIR ,
LAST YEAR OUR COMPANY TURNOVER 20 CRORES.
ONE OF OUR CUSTOMER SALES IS 65 LAKHS UP TO SEPT-2020
Q. TCS IS APPLICABLE ?
Q2. TCS IS BASIC VALUE OR INCLUDING GST ALSO ?
Q3.TCS AMOUNT INCLUDING INVOICE ?
Q4.TCS IS APPLICABLE SEZ UNIT ?
Q5. TCS IS APPLICABLE FOR GOVT UNDERTAKEING UNIT?
PLEASE HELP ME ABOVE QUESTIONS
LAST YEAR OUR COMPANY TURNOVER 20 CRORES.
ONE OF OUR CUSTOMER SALES IS 65 LAKHS UP TO SEPT-2020
Q. TCS IS APPLICABLE ?
Q2. TCS IS BASIC VALUE OR INCLUDING GST ALSO ?
Q3.TCS AMOUNT INCLUDING INVOICE ?
Q4.TCS IS APPLICABLE SEZ UNIT ?
Q5. TCS IS APPLICABLE FOR GOVT UNDERTAKEING UNIT?
PLEASE HELP ME ABOVE QUESTIONS
CA R SEETHARAMAN
(Expert)
02 October 2020
1 TCS is applicable for this customer.
2 TCS is applicable including GST.
3 Include TCS on invoice.
4 Applicable for SEZ unit.
5 Applicable to government undertaking.
2 TCS is applicable including GST.
3 Include TCS on invoice.
4 Applicable for SEZ unit.
5 Applicable to government undertaking.
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