banner_ad

Tcs accounting

Others 273 views 2 replies

I have purchased a JCB machine form the JCB India, In there invoice they have charged the TCS but not issued the certificate for collection of the TCS. my question is that

1. How shall I deal in books of accounts the tcs credit.

2. He is not issued the certificate of the TCS, what should I do?

 

Replies (2)
certificate shall be issue to u when return will be filled by them and it also be reflected in ur 26as
1. machinery a/c. dr.
TCS a/c. Dr.
to bank a/c.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details