I don’t know if anyone’s looking into this but my statement really looks like a mess right now. For each international transaction, there’s - deduction, TCS deduction, FX Adjustment, prev TCS refund due to FX adjustment, TCS deducted again as per settlement rate, then after 12 days there’s a TCS refund if limit <7 lakhs. That’s about 7 entried for a single transaction. All mostly on different dates. Mingled between all other 7 entries for other transaction.
Can we just seperate the TCS deduction & refund from my real transaction? My limit is not going to exceed 7 lakhs but my statement is really screwed. I never get to understand my actual spendings untill I sit & look at it for whole 20 mins. Please see!