TCS Structure?????
Madhavi_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
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.
0
Comments
-
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.0
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