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?
Menu
TCS return 206C(1H)
Replies (5)
Quick Summary
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
Sir i know the provision. i just want to know the issues i have highlighted during the return filing for TCS.
You have to entered all bill separately.
Ok. thanks👍👍
Welcome.....
Recent Topics :
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
Related Topics :
CAclubindia
