Tcs and gst data not matching

Countries

Read-only
Australia
Belgium
Brazil
Canada
Egypt
France
Germany
India
Italy
Japan
Mexico
Netherlands
Poland
Saudi Arabia
Singapore
Spain
Sweden
Turkey
United Arab Emirates
United Kingdom
United States
India
imgSign in
user profile
Seller_DK379MBlmKVrR

Tcs and gst data not matching

This issue is in regard to Merchant Tax Report amazon shares with merchant and data amazon supplies to GST portal. To our surprise not even a single month data is matching. Suppose we have sales according to Merchant Tax report of Rs.20lacs and TCS of approx 20000, but in GST portal amazon is showing sales of 21lac or 19lac and same with TCS.

Contacted customer support they said they dont know anything.

322 views
5 replies
Tags:Taxes
00
Reply
5 replies
user profile
Seller_sDEl5gZ9UzxpW

TCS filed will also contain reversal/credits for orders that were sold last month and returned to you or refunded for some reason. So it may not match.

00
user profile
Seller_I2RQd9amErmwP

Raise the credit note on the day you receive the return shipment. You won’t face any problems. Amazon raises your on CN on the day you receive return. So, if suppose you shipped a order on 23rd may, you will raise it’s invoice on 23rd itself. Now the customer requested for return on 30th may, you received the return parcel on 3rd june, then you will raise CN on 3rd june.

00
user profile
Seller_wFtg0Ov8FlZ3m

Yes I am also facing the same problem
I have contact Amazon seller support but they don’t know anything about Texas

00
Follow this discussion to be notified about new activity