TCS 206 (1h) applicable to sale to good to SEZ
meena yadav (90 Points)
17 October 2020
Is TCS applicable on sale of good to SEZ? please clarify
meena yadav (90 Points)
17 October 2020
Ajay Kumar Maggidi
(Manager - Finance & Accounts)
(2068 Points)
Replied 17 October 2020
Yes.
Sales made to SEZ is not export of goods for the purpose of 206C(1H).
Hence, The Provisions of 206C(1H) applies when sales made to SEZ units/developers.
meena yadav
(90 Points)
Replied 17 October 2020
Balbhagwan Pandey
(34 Points)
Replied 17 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 17 October 2020
meena yadav
(90 Points)
Replied 19 October 2020
Balbhagwan Pandey
(34 Points)
Replied 28 February 2021
CAclubindia
