Whether Returns required to File in GST
This query is : Resolved
18 December 2021
when my company purchased Scrap from other parties and the other parties levied TCS on sale .
while my company sells and charged TCS on sale .
My question is whether my company should file returns for TCS received or TCS payable. under GST or income Tax.
while my company sells and charged TCS on sale .
My question is whether my company should file returns for TCS received or TCS payable. under GST or income Tax.
18 December 2021
Your company should file TCS return for TCS recived on sale.
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