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

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CHARTERED ACCOUNTANT
47 Points Posted on 19 June 2018
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
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On 19 June 2018 at 13:58 Report
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3087 Points Posted on 19 June 2018
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

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On 19 June 2018 at 14:01
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CHARTERED ACCOUNTANT
47 Points Posted on 19 June 2018
TCS here I mean the under income tax act
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On 19 June 2018 at 14:06
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"Do the Right Thing...!!!"
77792 Points Posted on 19 June 2018
TCS charged on Full Value of Invoice. It's mean include GST...
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On 19 June 2018 at 14:13
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3087 Points Posted on 19 June 2018
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 

 

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On 19 June 2018 at 14:14
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CHARTERED ACCOUNTANT
47 Points Posted on 19 June 2018
now I am getting contradictory answers
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On 19 June 2018 at 14:15
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3087 Points Posted on 19 June 2018

I am agree with Mr. Raja Sir Answer

In this case I am Wrong

Thanks Sir 

For Guide Me

 

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On 19 June 2018 at 14:18
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"Do the Right Thing...!!!"
77792 Points Posted on 19 June 2018
Wait on...
Mr RAVI Sadhiyan will be explain to You...!
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On 19 June 2018 at 14:18
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"Do the Right Thing...!!!"
77792 Points Posted on 19 June 2018
Okay... Mr Ravi Sadhiyan... 👍👍👍👍... TCS applicable in Total Sale value in any of the sales under TCS...
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On 19 June 2018 at 14:20
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Chartered Accountant
1328 Points Posted on 19 June 2018
Take Full value including Taxes
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On 19 June 2018 at 20:37

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