Unable to file IT returns.. Because there is a difference between sales report and TDS report.
Unable to file IT returns.. Because there is a difference between sales report and TDS report.Several cases have been registered but no response from Amazon's side yet
8 replies
Seller_Sg1MLXajABTuo
same problem here GSGST and ITR mismatched
Seller_jDxmshXuIPLMq
Amazon deducts TDS under section 194-O on all sales (even on returns)
The mismatch pertains to GST exclusive value of sales return.
Just file your return, if there is a departmental query then explain the reason.
Seller_6wxAZfuCxOrtD
same problem with me huge amount of difference TDS and sales report. i have increase a my sale because 3Lakh difference is huge amount .
Seller_lvM5dCv9ibcsy
same problem
amazon is not doing anying regarding this
Jessica_Amazon_
Hello,
Thank you for your posts. I am sorry to hear that you are having issues with this.
Unfortunately we cannot assist with this over the forum, please create a case with Seller Support so that they can provide you with account specific information. They may ask for documentation to assist with their review of your account.
Regards,
Jessica