Hi,
We paid TCS for Mining Section 6CJ for the FY 20-21. The same amount is showing in IT Portal, but thus amount is not reflected in to be claimed columns (I meant not shown in TCS/TDS paid part)
Manually add to the column, to claim it.
tax collected at source (TCS) is the tax payable by a seller which he collects from the buyer at the time of sale. Section 206C of the Income-tax act governs the goods on which the seller has to collect tax from the purchasers. TDS/TCS credit received' tile is provided for all taxpayers from whom tax has been deducted or collected at source by registered TDS deductors/TCS collectors respectively. After deduction/collection all the deductors/collectors are required to file GSTR-7 or GSTR-8 respectively before 10th of the succeeding month
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
CAclubindia
