Every person or entity which has collected tax at source will require this package.
Purchase our plan and you will be entitled to the services relating to filing of TCS return. GoMunshi is here to assist you with all the TCS compliances without any hassle.
That’s it!!! We are your bookkeeper , we know everything about you."
If we are not doing your bookkeeping:
1. Transaction details with respect to TCS.
2. TCS payment challan.
Collection of documents
Our experts will collect the necessary documents and information, if any.
Based on the challans presented, our expert will prepare the TCS return and share the same for your approval.
Generation of Form 27D
Post TCS return, our expert will help you to generate Form 27D.
₹ 0 - ₹ 20 lacs
₹ 20 - ₹ 40 lacs
₹ 40 - ₹ 60 lacs
₹ 60 lacs
|#||Payment of tax to government||Return to be filed with government|
|Due Date||7th of the following month and for the month of March on 30th April||
For April to June – 31st July
For July to September – 31st October
For October to December – 31st January
For January to March – 31st May
The deductor will issue the TCS certificate to the Deductee in Form 27D . Don't worry our team will help you to generate Form 27D without any hassle.
The threshold limit for collecting tax at source by the supplier is as follows:
For Bullion - If it exceeds INR 2,00,000
For Gold - If it exceeds INR 5,00,000
For goods other than bullion and gold - If it exceeds INR 2,00,000
Filing of revised return on account of any incorrect information provided by you will not form part of the plan.