SALE TO E COMMERCE
This query is : Open
31 May 2025
HELLO, Sale through Flipkart in month of March 2025 but inadvertenly, it was not recorded in R1 of March 2025 and nor TDS/TCS return filed. Can we Add this sale in R 1 of May 2025. What will be consequences for not filing TDS/TCS return. Financial year changed, how to reconcile in Annual Return. Learned experts valuable opinions are sought in this query. Thanks
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