QuestionsCategory: GSTTCS section 206C(1H)
Shubham Bansal asked 3 years ago

Sir, e.g. Payment received on 09-11-2020 Rs. 15,00,000/- (This payment is in excess of Rs. 50 lacs already received) Now we deposit TCS on Rs. 15 lacs before 07/12/2020 and file TCS return quarterly. Now my query is what document do we give to our seller so he can pay us the TCS amount in our bank account. Another query ” IS GST TO BE CHARGED ON TCS ? “