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TCS applicability on sale of goods to AIIMS
It's okay. Happens. No problem.
We forgot to deduct TCS from 1st oct 2020 to 31st march 2021. so, should we deduct TCS in next month april 2021?
Yes you can but Interest will be imposed
In audit point of view you have to collect tcs now for 1st oct 20-31st mar 21. but in this case interest and late fees shall also be levied.
We will start to collect TCS from 2021-22 onward. is it ok?
In audit point of view you have to collect tcs now for 1st oct 20-31st mar 21. but in this case interest and late fees shall also be levied.
We will start to collect TCS from 2021-22 onward. is it ok?
Yeah. this is mandatory.
Thank you everyone for your valuable guidance.
Yes TCS should be collected it's mandatory.. Your welcome
Your welcome.
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