We have raised an invoice on 25th March 2021 by charging TCS @ 0.075% .For this invoice customer paid in june 2021,so we have paid the TCS amount 5th July,2021 to the government account .But while filing the ETDS return in 27EQ1 of FY2021-22
CPC has issued the demand notice due to short collection of TCS.Can any one face the same issue
CAclubindia
