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Tcs on goods sold
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..
Replies (6)
Quick Summary
No problem because tds deduct is more not short deducation
There is no problem in deduction of higher TDS.
Tcs is not applicable. wrong
TCS is collected and TDS is deducted
@ CA Rashmi Gandhi: we collected TCS on Total sales... is there a problem???
No problem in that
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