electronic commerce operator such as zomato deducts Tcs on sale but it does not file it's tcs return correctly, resulting there is mismatch in sales. because of that i m not able to claim my tcs. and suffering a huge loss of tcs amount.
i have complained to zomato team many times but no response given. so what should i do so that it comple to rectify all details for the f.y 2019-20. plz suggest what to do.
Menu
TCS DEDUCTED BUT NOT CORRECTLY FILED
Replies (1)
For such type of cases, No relief exist in GST act.You can opt for other civil remedies or You can request to ECO to rectify GST8 in next tax period.so that you can claim is TCS credit.
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
