Sumit Malik
(4 Points)
Replied 14 October 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(184754 Points)
Replied 14 October 2018
You can file rectification for 'Tax Credit Mismatch'
JAYDEEP GOPANI
(2 Points)
Replied 03 June 2019
CAN TCS CLAIMED BY SALARIED PERSON? CAN HE CLAIM REFUND?
Sandeep Hooda
(student)
(232 Points)
Replied 03 June 2019
Yes, provided TCS was collected by any collector, and issued form 16A for the tax collected.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT