152 [Salary Tf Taxable income more than 25 lacs] Normal Slab Rate with ALL option of new| vs.old TCS RATES SECTION [SECTION NAME APPLICABLE TO TMT 7206C(IH) [Sale of Goods ‘lAssessee having TURNOVERS 10 crore in last Vand if the Sale 0% ‘of goods by him to any buyer i ofthe value or aggregate of such value exceeding Rs. 50 Lakhs in current FY. ao6cta Any To limit, All scrap sa z 06CIA) [Sate of Any Serap Rin onaee a serap sale | INDI/HUF TO > 1.cR 2O5C(AF) |Motor Vehicle (any mode of payment) | _ Seller, who receives any amount as consideration forsale ofa By ‘motor vehicle ofthe value exceeding Rs. 10 lacs TCS returns 261 TCS RETURN FILLING DUE DATES 27£Q 31ul Qu 15h 31-0ct 2 1s.0c Bian 03, 15-Jan 3i-May a4 is-May DUE DATE OF PAYMENTS ‘DUE DATE OF PAYMENTS. [APRIL TO FEB [APRIL TO FEB faTH oF NEXT l7TH OF NEXT MONTH ieee MARCH [20TH APRIL MARCH [2TH APRIL 206AA 206AB Non PAN case / Non Aadhar case And even Non PAN-AADHAR ink case NON ling of TR for2 Years & Wil be able for TOS trate specified or 20% both year, TDS Amount was higher than 50000 Weis HIGHER Then TDS rate would be Exceptin 1940 & 1940 where it willbe 5% in above case TWICE RATE oF 5%. (Note - Non linked wil be as good as non having PAN) Whichever is higher 206CC(1) 206CCA Non PAN case / Non Aadhar case And even Non PAN-AADHAR Ink case NON fling of TRfor2 Years & Wil be lable fr HIGHER rate of TCS attwice rate oF 5% both year, TCS Amount wa Weis HiGHER Then TCS rate would be ( Note - Non linked will be as good as non having PAN) ‘Twice rate or 5%. ‘Whichever is higher