Clarification about TCS

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68 Points Posted on 03 October 2020
(1) Rate of TCS is that .075% or .75%

(2) on which amount in gst invoice levied( before gst or after adding GST)

(3) any sample of invoice
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On 03 October 2020 at 19:57 Report
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Quick Summary
This discussion seeks clarification on Tax Collected at Source (TCS) rates, specifically whether they are 0.075% or 0.75%. It also questions the base amount for TCS calculation – whether it's before or after GST is added. Finally, the user requests sample invoices to illustrate these points.

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student
216 Points Posted on 03 October 2020
Rate is .075 and 1%(without PAN)

after adding gst
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On 03 October 2020 at 20:35
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68 Points Posted on 03 October 2020
Thank you so much
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On 03 October 2020 at 21:53

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