deduction of tcs in case of car value exceeds Rs.10 lakhs

280 views 9 replies
when to deduct tcs on car sale by car dealer when sale value is Rs. 10 lakhs or more
I.e. before charging get or after charging gst
Replies (9)
Originally posted by : Aakash Gupta
when to deduct tcs on car sale by car dealer when sale value is Rs. 10 lakhs or moreI.e. before charging get or after charging gst

GST TCS

A person liable to collect tax at source under Section 52 (TCS) – Provision suspended till 30.06.2018

TCS here I mean the under income tax act
TCS charged on Full Value of Invoice. It's mean include GST...
Originally posted by : Aakash Gupta
TCS here I mean the under income tax act

 

First You Charges TCS on Taxable Value 

Than Applied GST Rate 

 

now I am getting contradictory answers

I am agree with Mr. Raja Sir Answer

In this case I am Wrong

Thanks Sir 

For Guide Me

 

Wait on...
Mr RAVI Sadhiyan will be explain to You...!
Okay... Mr Ravi Sadhiyan... 👍👍👍👍... TCS applicable in Total Sale value in any of the sales under TCS...
Take Full value including Taxes

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details