Tcs return collection code

amrendra nath sinha (accounts officer) (25 Points)

14 October 2011

I have to file TCS Return. What is the collection code which is to be filled for making FVU file.

Nature of Scrap Sale is Aluminium scrap & Wooden Sale.

Regards,

Amrendra

Reply
Follow
Share

11 Replies

nupur (employee) (112 Points)
Replied 14 October 2011

Collection code is 6CE u/s Sec 206 C

amrendra nath sinha (accounts officer) (25 Points)
Replied 14 October 2011

In RPU file "collection codes"for form 27EQ are a,b,c,d,e,f,g,h,i only.

KARUNAKAR SURYAPETA (SR.EXECUTIVE) (56 Points)
Replied 19 October 2011

Code	Section	Descripttion
A	206C	Collection at Source from Alchoholic Liquor for Human Consumption
B	206C	Collection at source from Timber obtained under Forest lease
C	206C	Collection at source from Timber obtained by any Mode other than a Forest Lease
D	206C	Collection at source from any other Forest Produce (not being Tendu Leaves)
E	206C	Collection at source from Scrap
F	206C	Collection at source from Contractors or licensee or lease relating to Parking Lots
G	206C	Collection at source from Contractors or licensee or lease relating to toll plaza
H	206C	Collection at source from Contractors or licensee or lease relating to mine or quarry
I	206C	Collection at source from Tendu leaves

for your case code is : E

2 Like

Vaishali Dewangan (CA) (21 Points)
Replied 21 January 2016

Code	Nature of Goods	Rate
A	Alcohlic liquor for human consumption	1
B	Timber obtained under a forest lease	2.5
C	Timber obtained by any than a forest lease	2.5
D	Any forest produce not being timber	2.5
E	Scrap	1
F	Parking lot	2
G	Toll Plaza	2
H	Mining	2
I	Tendu leaves	5
J	Minerals, being Coal orLignite or Iron ore	1
K	Jewellery and Bullion	1

Vinay Shukla (2 Points)
Replied 13 January 2021

what is collection code in beverages company

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 13 January 2021

Code	Section	Descriptttion
B	206C	Collection at source from Timber obtained under Forest lease
C	206C	Collection at source from Timber obtained by any Mode other than a Forest Lease
D	206C	Collection at source from any other Forest Produce (not being Tendu Leaves)
E	206C	Collection at source from Scrap