Based on this initial interpretation finance and operations apps provided functionality for the first option. However, some scenarios didn't comply with the intended law. To clarify the applicability of the new TCS provisions, the CBDT issued circular no. 17, dated September 30...
Unable to Determine TCS applicability for ledgers or stock items: This exception occurs when the sales/income ledger credited in the transaction, or the stock item selected, has not been tagged to a specific TCS Nature of Goods. Select the appropriate TCS Nature of Goods to resolve this ...
There was a lot of confusion about the implementation of this feature, To remove doubts arising on the applicability of new TCS provisions, the CBDT issuedCircular No. 17, dated 30-09-2020clarified that option ( c ) is more convenient, realist...
As per section 52 of CSGT Act, the TCS is to be collected by the e-commerce operator with respect to taxable supplies made through their portal by other suppliers, where the consideration in respect of such supplies is collected by him. Thus, the applicability for TCS collection depends upon...
Dear Sir Our Company turnover last Financial year 10 crocs above Now charge the TCS in all partys in our sales or This financial year 50 Lakhs above sale invoices only Pl give you Suggestion - GST
appropriateness of the use of this Product in such design or applications; (b) evaluating and determining the applicability of any information contained in this document, or in charts, diagrams, programs, algorithms, sample application circuits, or any other ...
Applicability – This Agreement, including all attachments contained herein by reference, constitutes the entire agreement between the parties with respect to the subject matter hereof, and supersedes and replaces all prior and existing understandings or agreements, whether made in writing or orally, in...
Based on this initial interpretation finance and operations apps provided functionality for the first option. However, some scenarios didn't comply with the intended law.To clarify the applicability of the new TCS provisions, the CBDT issued circular no. 17, dated September 30,...
Based on this initial interpretation finance and operations apps provided functionality for the first option. However, some scenarios didn't comply with the intended law.To clarify the applicability of the new TCS provisions, the CBDT issued circular no. 17, dated September 30, 20...
Based on the initial interpretation solution in Dynamics AX2012R3 was providedon option (a). There was a lot of confusion about the implementation of this feature, To remove doubts arising on the applicability of new TCS provisions, the CBDT issu...