- CA Pawan Kumar Agarwal
- | Income Tax - Downloads |
- 05 Nov 2020
- 70,011 Views
- 8 comments
TCS calculator under section 206C(1H) of Income Tax Act, 1961 – TCS on Receipt on sale of Goods for the period 1st October 2020 to 31st March 2021
Please find herewith Excel Utility developed by our office for calculation of TCS U/s 206C(1H) of the Income Tax Act which may be useful to you.
In the upgraded version some more features, and fields have been added for the users as follows-
1. New Worksheet added to incorporate calculation of TCS for PAN INVALID/ PAN NOT AVAILABLE Cases- since rate of TCS is higher in such cases
2. Number of rows enhanced from 100 to 1001 rows – to accommodate more entries and data
3. Customer Grouping enabled, if the users so want
4. Adjustment for cheques deposited but not cleared as on 30th Sept 20 – new column added
5. The appearance of the comma in the figures done as per Indian Style- for ease of understanding by the users
6. Minor other presentation changes and few notes to clarify the usage of the utility
Author Bio
My Published Posts
Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Whatsapp
GROUP LINK
Join us on Telegram
GROUP LINK
Review us on Google
More Under Income Tax
8 Comments
Leave a Comment
Latest Posts
- Limited Liability Partnership (LLP) – Legal Provisions & Taxation
- Assessment invalid if completed without following standard operating procedure
- RERA and Income Tax Checklist for a Home Buyer
- TRAI directs Access Providers to stop misuse of Headers & Message Templates
- How to Reclaim Reliance Industries shares from IEPF Authority
- What to do If Application For Registration As Legal Heir Is Rejected In Income Tax
- Regulatory Restrictions on Loans and Advances by NBFCs
- Excise: Fixation of MRP must be mandated by law to claim Section 4(A) exemption- SC
- Scheme for settlement of dues under Maharashtra Settlement of Arrears of Tax, Interest and Penalty Act 2023
- Revision application u/s 264 allowable to rectify bonafide mistake
Popular Posts
- Is linking of PAN with Aadhar is mandatory for everyone & practical issues?
- ICAI Guidance Note on Audit of Banks (2023 Edition)
- Tax planning while setting up of a business with reference to location
- Penalty imposed for not numbering Board Meeting & pages in minute book
- Have you received Email or SMS from Department for High Value Transactions
Featured Posts
- How to Reclaim Reliance Industries shares from IEPF Authority
- Scheme for settlement of dues under Maharashtra Settlement of Arrears of Tax, Interest and Penalty Act 2023
- Actions & Precautions to be taken before closing of your books of accounts as on 31st March 2023
- Restaurants entitled to charge GST on service charge voluntarily paid by customer
- Important Things from Income Tax Aspect to Consider this March ending!
Sir
I have downloaded, but it is password protected, kindly inform the passward
Thanks. Its working .. receipt means net collection or gross collection (Including TDS, GST TDS , Etc)
Great effort. Hats off ! And, thanks.
I am salaried person.my annual income is rs.800000. I want to withdrawl rs.1000000/_ from mutual fund.please suggest what will be my tax liability
FIRST OF ALL WE WANT TO KNOW IN WHICH YEAR YOU HAVE STARTED INVESTMENT IN MUTUAL FUNDS THEN WE WILL DECIED CAPITAL GAIN AFTER HOW MUCH TAX YOU HAVE TO PAY
Even after logging in, I am unable to download TCS Calculator U/s 206 C (1H) utility. How to download the same
Sir,
what section to make payment for sale of goods?
TCS SECTION 206C APPLICABLE ON SALES OF GOODS