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HEMANT SHARMA   19 July 2021

TCS return 206C(1H)

While filing TCS return with the help of win-man software , there are 3 options given - Sale value, Amount received , Received date.
what does these amount options means??
Also if there are 50 bills for the current month so whether all 50 bills are required to be entered separately or we can entered the combined amount. In case of combined amount what can be the received date then?


 5 Replies

debora M

debora M (BUSINESS DEVELOPMENT MANAGER)     19 July 2021

Rate of TCS is 0.1% of the sale consideration exceeding fifty lakh rupees as income tax. For Example: If sale of goods to any buyer during the previous year is of Rs. 52 Lakhs, then TCS would be collected on the sale value exceeding Rs. 50 lakhs 

HEMANT SHARMA

HEMANT SHARMA   19 July 2021

Sir i know the provision. i just want to know the issues i have highlighted during the return filing for TCS.
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     20 July 2021

You have to entered all bill separately.
HEMANT SHARMA

HEMANT SHARMA   20 July 2021

Ok. thanks👍👍
1 Like
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     21 July 2021

Welcome.....

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