TCS RETURN(Urgent)

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Anmol Singla 28 March 2021

While filing TCS Return for scrap, we need to enter tax collection date. What is the meaning of tax collection date?

Mohanraj J 28 March 2021

TCS Date, I.e. Date of TCS mentioned in the Invoice or Date of TCS Invoice Accounting Date

Anmol Singla 28 March 2021

Actually bill was raised on 14/07/2020 and consideration was received on 18/07/2020,
I mentioned TCS collection date as 18/07/2020, as many professionals guide me like this.
is it wrong?

Sourav (Student) 28 March 2021

You are correct

Anmol Singla 28 March 2021

Ok, further I want to know, what will be the tcs collection date, if I dont received payment till tcs collection date?

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TCS RETURN(Urgent)

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