Quarterly TCS certificate in respect of tax collected by any person for each quarter by the Seller who has collected and deposited the TCS Amount in Form 27D.
It should contain the name of the Seller & Buyer, TAN, and PAN, total tax collected by the seller, date of collection, the rate of tax applied to it & other such particulars as may be prescribed.
Penalty:– Where the seller has failed to issue TCS certificate or has failed to furnish the quarterly statement of tax then a penalty of Rs. 100 is leviable for each day during the period for which default continues.
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