TCS: GST: Tax Collected at Source: CA I CMA I CS I Tax Professionals

[@abhijeetvarma8822]

Mera bas chlta to me Sir ji k har Lecture Video ko Infinite Likes dedu👌👌👍👍💖💖

[@abhishekshrivastav6380]

😂😂😂

[@abhishekshrivastav6380]

One head one like One head multiple likes not possible

[@abhijeetvarma8822]

@@abhishekshrivastav6380 bhai esiliye bola "Mera bas chlta to".

[@RoshanGupta_]

How to cancel TCS GST number?

[@knowalladvocate1179]

Good explanation sirji

[@satyamsingh-hd9bj]

Nice explain

[@aritranaruto]

Sir, I think both GST TDS & TCS credits are reflected in supplier's Electronic Cash Ledger.

[@aman2955]

Genius Faculty with no comparison

[@vijaybamniya9694]

SIR KRIPA KARKE SEAT BELT TIGHT KAR LO 🤣🤣

[@dkdent9612]

It is electronic cash or credit ledger?

[@mohammadsherasiya7886]

cash

[@rahulamesar5387]

Excellent 👌👌

[@sunitajalan62]

tcs depicted vry nycely

[@ketakiy2733]

Nice👍pls upload levy and collection remaining parts

[@firdausalam7069]

Sir , your graphic and background visuals are improving constantly.. I noted😁👍👍

[@Cap834]

I have some doubt while reading GSTR 8(GST TDS) in the following terms The value for the collection of the TCS will be the Net Value Of Taxable Supplies. This net taxable value will be calculated as under : The total value of taxable supplies of goods and/or services (other than notified services under GST law by all registered persons) Less: Taxable supplies returned to the suppliers through the e-commerce operator =Net value of Taxable Supplies Query 1 :- in this case for GST TCS Calculation Inter State GST credit note can be adjusted against the intra state sales and vice versa? Query 2:- Mr.X is sold goods through Mr B e commerce operator then, intra state sale during the month april 2021 is Rs.100000+18%, GST inter state GST credit note during the april 2021 is Rs. 50000+18% GST then in this case TCS liability is Rs. 1000(1% on Rs.100000) or Rs. 500(1% on Rs.(100000-Rs.50000) ie, after reducing IGST credit note)? how to calculate TCS in this case?

[@capankajagrawal]

Sir from where I can Purchase your Book

[@Cap834]

Any excess or erroneous TCS paid by mistake by e commerce operator then he can apply for GST refund? If yes under which head?