Tcs return collection code

Efiling 39175 views 12 replies

accounts officer

25 Points Joined January 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

Replies (12)

employee

112 Points Joined June 2011

Collection code is 6CE u/s Sec 206 C

accounts officer

25 Points Joined January 2011

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

SR.EXECUTIVE

56 Points Joined March 2009

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

21 Points Joined December 2015

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

2 Points Joined January 2021

what is collection code in beverages company

BUSINESS DEVELOPMENT MANAGER

1697 Points Joined February 2019

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