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TCS U/S 206C (1H)

This query is : Resolved 
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(Querist)
16 July 2021 TCS U/S 206C (1H) against invoice dated 30.03.2021 collected in Mar-21, as they charge on invoice but as we received material on 5th Apl-21 and gate entry of purchase is on 5th Apl-21.

In 26AS also TCS is reflecting in Mar-21

Where to book TCS on the same invoice in FY -2020-21 or FY-2021-22, any provision to be made against the same
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 July 2021 Book TCS in FY 2020-21. Book the material in transit as invoice dated 30th March.
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