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TCS DEDUCTED BUT NOT CORRECTLY FILED


ishan ali (na)     18 September 2020

ishan ali
na 
 1 likes  41 points

| My Other Post

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.

avater

CA Sunil Kumar (Chartered Accountant)     18 September 2020

CA Sunil Kumar
Chartered Accountant 
 385 likes  4479 points

View Profile | My Other Post

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.


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