When this option is selected, theInterim accountfield for the withholding tax code becomes available. When a sale of goods is posted, the tax amount on the invoice is posted to the interim TCS payable account and debited to the customer account. When the user receives payment ...
On marking this option system will activate “interim account” field under the withholding tax code. At the time of posting of sale of goods invoice Tax amount will be posted to “Interim TCS payable account” and debit to “customer account”. When...
TCS on sale of scrap @ lower rateFor example, invoice has been raised to customer for INR 1,00,000 towards sale of Scrap. Customer has a certificate of income tax at Lower rate @ 0.5% on Scrap instead of normal rate.In this case TCS calculation will be as following: 展開表格 ...
However to collect TCS on sale of goods, the seller needs to raise sale invoice including the amount of TCS, account in the books as a TCS liability even in actual sense it is not payable. Even though the TCS amount is debited to the buyer, the liability under Section 206C (1H) does...
it easily. When you create an invoice for a sale, the TCS field will be shown in the section below the item table, where you can create a TCS tax rate and apply it to the transaction. Zoho Books will automatically calculate the TCS amount based on the invoice amount and ...
Select relevant TCS Nature of Collection on Sales Invoice line. GST Group Code, HSN/SAC Code, GST Credit should have a value in G/L Account or Item card. Location Code field should not be blank on both Sales Invoice header and line. Select the advance p...
They are required to deduct a certain percentage of the invoice value while making payments to suppliers who are registered under GST. Key points about TDS under GST: The TDS rate is generally 2% (1% each for Central GST and State/Union Territory GST). TDS is deducted at the time of ...
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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...
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