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Former Member
Jul 17, 2008 at 11:17 AM

Tax Collected at source on scrap sales

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Hi,

Could you please explain how to configure the TCS on scrap sales in SAP. Whether it will come under WHT or a tax code in the tax proceedure. If it is configured as a tax code in the tax proceedure how can we take the Certificates and for 27D etc and returns as required by income tax act.

Regards

Koteswara Rao