In the case of TCS on sales of goods, TCS will be deducted based on PANs. If multiple customers have the same PAN, all transactions by those customers will be accumulated and compared to the threshold that is prescribed by the government. You can also accumulate the purc...
In case of TCS on “sale of goods” deduction of TCS will be made based on PAN number. If multiple customers have same PAN number than all transactions executed by different customers have same PAN will be accumulated and compared against threshold li...
In case of TCS on “sale of goods” deduction of TCS will be made based on PAN number. If multiple customers have same PAN number than all transactions executed by different customers have same PAN will be accumulated and compared against threshold li...
Complete TDS / TCS related latest resources and information. It covers Forms - 24Q, 26Q, 27Q, 27EQ, TDS & TCS certificates - Form 16, 16A, 27D
GST不能跨邦抵扣,同一邦内CGST与SGCT不能交叉抵扣,而同一邦内IGST可与CGST和SCGT交叉抵扣,具体抵扣顺序:CGST首先用CGST抵扣,然后用IGST抵扣;SGST首先用SGST抵扣,然后用IGST抵扣;IGST首先用IGST抵扣,然后用CGST抵扣,最后用SGST抵扣;GSTN (Goods and Service Tax Network) 货物和服务税网络是管理GST门户的整个IT系统的...
Audit trail and edit logs for accounting software in India Tax engine GST GST overview GST on purchase GST on purchase return GST on journals/payment/application GST on sales GST on sales return GST on transfer GST on bank charge GST TDS/TCS ...
TDS collected on the purchaseBefore the 7th of the following month TDS collected on the purchase of propertyBefore the 30th of the following month TDS collected in MarchOn 30th April Sellers can submit Challan 281 online or offline. Online TCS Submission Process ...
Revenue Collection:E-commerce platforms deduct a particular percentage of tax (currently 1%) from the total sale price as well as GST if the purchaser finishes a purchase. Remitting the Accumulated Tax Amount:For depositing the collected TCS amount with the government on behalf of the seller typi...
If you are a seller of goods such as timber wood, tendu leaves, scrap, and so on, then you have to collect TCS at the time of sale. However, as per the latest budget changes, TCS will be charged for other goods as well when the value of sales or receipt crosses Rs 50 lakhs for...
TCS on Purchase of goods deducted by vendor: In case TCS is deducted against the organization by the selling vendor, user must create separate withholding tax group “TCS on purchase of goods”. In the “Withholding tax group” under field group “Apply threshold” mark check box “PAN based...