I have following queries : 1. Taxes being paid by a consumer to different vendors like Restaurants, Hotels, Airlines, purchasing of electronic goods etc, should be declared in TCS section in IT returns? My question is can we claim VAT/Service Tax in IT return. If yes, kindly tell us the process please.
- In case in form 26AS we see mismatch of TDS/TCS per say actuals what should be rectifications process.