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)
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 Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
