30.09.2020 日期为 17 的CBDT vide 圆形具有 澄清,由于集合是有关接收金额 销售注意事项,未对包括 GST 在内的间接税款帐户进行调整 需要根据此条款收集税款。 因此,TCS 需要根据销售注意事项(包括 GST)收集。 在预缴税组下,用户可以选择包括 要包括在 TCS 计算...
In the withholding tax group, you can include the GST tax component and charges in the base amount for TCS calculation. PAN-based accumulation of transactions for multiple customers In the case of TCS on sales of goods, TCS will be deducted based on PANs. If multiple customers...
There are two views whether TCS on Sales value including GST or excluding GST. Both views are supported by different analysis. However, till the clarification by CBDT, it will be more appropriate that TCS should be collected on Sales Value including GST. PAN based accumulation of transaction of...
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 GST TDS TCS overview GST TCS on payment GST TDS TCS on receipt GST adjustments/periodic activities GST Ces...
TranZact is a team of IIT & IIM graduates who have developed a GST compliant, cloud-based, inventory management software for SME manufacturers. It digitizes your entire business operations, right from customer inquiry to dispatch. This also streamlines your Inventory, Purchase, Sales & Quotation ...
Update: 10 April 2019 –Auto-population of TDS and TCS credit received from counterparties who filed their GSTR 7 and GSTR 8 in GSTR 2X form named as “TDS and TCS credit received” on GST Portal has been introduced. 9. Do You need to Match the details of supplies as reported by e...
E.g. If a supplier has a TCS credit of INR 7,500 in the month of December, his total revenue from E-commerce sales should be INR 7,50,000 (INR 7500/1*100). Any short reporting would raise a red flag in GSTN systems. The differences in sales revenue arising due to sales returns...
According to the report, "TCS has extensive experience in the life sciences industry, with a large number of customers in the pharmaceutical and biotech space, complemented by a large number of medical device customers." It g...
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the discount will end and the subscription will revert to the then-current monthly price set by Intuit (“Standard Price”). Standard price subject to change at any time at Intuit’s sole discretion. All prices are quoted exclusive of sales tax. If you add or remove services, your service...