Menu
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
Recent Topics :
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
Related Topics :
CAclubindia
