TCS Structure?????

Madhavi_PandeyMadhavi_Pandey Member Posts: 124
Hi Experts,

I want to deduct TCS@1% on Scrap Sale(Tax Collected at Source) on Line amount excluding any type of Taxes but after defining all TCS Setup TCS calculated on including Tax Value(Excise+VAT).

My requirement is..........(TCS+Excise+VAT)
and
TCS will calculate on Base Value.
next
Excise(Charge on base value) and VAT(VAT will charge on Addition of Excise+Base value) but TCS value will add after all Taxation add in base value.

Plz suggest me the solution.
Thanks in advance :)
Madhavi Pandey.

Comments

  • SogSog Member Posts: 1,023
    Are you serious?
    Because I get paid to solve similar requests. I guess you get paid too, to solve this particular request.
    I browse this forum to answer technical questions, not to work for somebody else.
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