we have added tcs on our sale bills against scrap sale @ 1%
whats is next step to deposite challan or return ???? section ????
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
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.
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