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TCS Collection code error
How can I mention the section for filed TCS return. I filed under section 206C(1H) for sale of any goods with slab 0.075%, but the portal shows 1% on sales value.
Replies (5)
Yes slab of 0.075% is based on certain conditions if you're not eligible for such conditions then for them tcs @ 1% will be imposed
Just change the rate manually
@ CA Rashmi Gandhi: The slab rate is being shown in TRACES portal. Is it possible to change there, or do I need to file a revised return?
This is the first return being filed, but the last quarter turnover exceeds fifty lakh rupees.
Slab rate is actually .10% but for the financial year 2019-2020 it is reduced to 0.075%. So revise return showing 0.075%
Is there any option to change filed TDS 26Q return to TCS 27EQ
I have files TCS return instead of TDS return.
How can I change this
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