WebOct 19, 2024 · Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Services > Returns > Returns Dashboard command. Alternatively, you can also click the Returns Dashboard link on the login Dashboard. 4. The File Returns page is displayed. WebTCS Certificate Form 27D has to be provided to the buyer of goods when the quarterly TCS Return is filed in Form 27EQ. The Certificate Form 27D contains the following details, Name of the Seller and Buyer TAN of the seller i.e. who is filing the TCS return quarterly PAN of both seller and buyer Total tax collected by the seller Date of collection
TDS & TCS : Go-MMT Partner Community
WebThe TCS certificate must be issued to the buyer with 15 days of the filing of TCS returns; The due date of issuing the TCS certificate is as follows: Fees/Penalty for late filing of … WebMar 16, 2024 · Return Form 27EQ and certificate Form 27D for TCS. (to be given by 15 days from due date for furnishing the statement) Changes in date of issue of TDS / TCS certificate due to lockdown ... He also provides Accounts Tax GST Training in Delhi, Kerala and online. Get E-filing Return Practice. Register me now. Watch videos and do … biston tom
Tax Collected At Source ( TCS ) Under Goods and Services …
WebWhat is GST and TCS? Goods and Service Tax (GST) is applicable on all payments and is based on the amount of funds being sent. Tax Collected at Source (TCS) is applicable … WebMay 13, 2024 · How to calculate TCS under GST in the given example? TCS to be collected on aggregate value taxable value supplies (Goods + Services) = Rs. 10,000 (+) Rs. 200 … WebMay 10, 2024 · Download TCS Certificates in Form 27D from CPC (TDS) website. CPC (TDS) provides us with the new feature of downloading Form 27D, the Tax Collection … biston moth