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
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.
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
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
