Clarification about TCS

(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
Replies (2)
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.

Rate is .075 and 1%(without PAN)

after adding gst
Thank you so much

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