Bug 4999

Summary: Removal of TCS on Sales invoices
Product: [01.IMIS] IMIS AR Reporter: rkumar <rakesh.kumar>
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 1 Mahender 2020-11-06 16:25:06 IST
This is done check and confirm
Description rkumar 2020-11-04 12:59:45 IST
Dear Sir,

Please note that TCS is not applicable on sales from M/s Himalayan Springs (Y4), Please remove TCS from M/s Himalayan Springs.

The provisions of sub-section (1H) of section 206C has been made effective from 1st October 2020 and state that:

A Seller of Goods is liable to collect TCS from Buyer on Sale of any goods;
Turnover of seller is more than ¿ 10 Crores in preceding financial year;
TCS to be collected if the Value/Aggregate Value received for Goods from a buyer is more than ¿ 50 Lakhs in a financial year;
TCS to be collected on [ Total Sale Value received ¿ ¿ 50 Lakhs];
Rate of TCS is 0.1%, if PAN of buyer is available [1% if PAN not Available].

Thanks
Rakesh Baranwal