we have added tcs on our sale bills against scrap sale @ 1%
whats is next step to deposite challan or return ???? section ????
Menu
TCS on scrap
Replies (4)
you have to deposit challan before 7th of next month of collecting TCS and file return of TDS quarterly by end of next month of quarter. Section 206C
tcs deposit in whitch section ? mem
Use challan 281 to deposit TCS
Deposit the tcs on the succeeding month before 7th and the section is 6CE - challan 281.
File the return 27EQ before 15th for each quarter. Say Apr - June Return filing date is 15th July.
Recent Topics :
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
Related Topics :
CAclubindia
