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
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Tcs return collection code
Replies (12)
Collection code is 6CE u/s Sec 206 C
In RPU file "collection codes"for form 27EQ are a,b,c,d,e,f,g,h,i only.
| 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 | ||
| 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 |
what is collection code in beverages company
| 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 |
I have to file TCS Return for Sale of Goods. What is the collection code which is to be filled for making FVU file.
In RPU utility collection codes are A,B,C,D, E, F, G, H, I, J , K , L ,M, N, O, P , Q, R .
I know about codes from A to k, For what codes L To R are used ?
Regards
Monika Mittal
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