Dear sir/madam
I had a query for an assessee
TCS was collected for him u/s 206CQ and the total amount is more than a crore. Where do I show this amount as I am getting an error regarding the same?
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206cq error in IT portal
Replies (1)
"206CQ" is not a legal section but a bank challan code for TCS collected under Section 206C(1G) for foreign remittances. You should report this under the "Details of Tax Collected at Source (TCS)" section in your ITR to claim the tax credit.
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