India

Treatment of Credit Notes for TCS on Sale of Goods u/s 206C(1H)

29 September 2020

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ntricacies of TCS on Sale of Goods From 1st October 2020 – Part 1

This video discusses :

1. Analysis of Sec 206C(1H) of Income Tax

2. Effect on Invoicing from 1st October 2020

3. TCS on GST OR GST on TCS

4. TCS on Stock Transfers

5. Buyer Categorization Issue in ERP

6. Probable cash flow blockage due to Accumulation of TCS