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Tcs on goods sold

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292 Points Posted on 04 February 2023
My account has deducted TCS on Total value of sales on 82,00,000/- and he filed the return but I come to know that TCS shall be deducted on difference amount ie 82,00,000-50,00,000 =32,00,000/-... is there any problem??? kindly reply..
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On 04 February 2023 at 17:08 Report
Replies (6)
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791 Points Posted on 04 February 2023
No problem because tds deduct is more not short deducation
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On 04 February 2023 at 18:59
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Chartered Accountant
86505 Points Posted on 04 February 2023
There is no problem in deduction of higher TDS.
814 Reply
On 04 February 2023 at 21:16
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Profession Business
28207 Points Posted on 05 February 2023
Tcs is not applicable. wrong
44 Reply
On 05 February 2023 at 09:00
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Chartered Accountant
86505 Points Posted on 05 February 2023
TCS is collected and TDS is deducted
814 Reply
On 05 February 2023 at 12:19
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292 Points Posted on 05 February 2023
@ CA Rashmi Gandhi: we collected TCS on Total sales... is there a problem???
2 Reply
On 05 February 2023 at 22:35
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Chartered Accountant
86505 Points Posted on 07 February 2023
No problem in that
814 Reply
On 07 February 2023 at 22:10


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