"TCS statement differs from uploaded sales" - what do I do?

1. This advisory fires when the TCS statement you uploaded doesn't tie to the sales in your files, state by state. It never blocks filing - but it's the same comparison the tax department can run.

2. Open Step 3 - TCS Match and look at the states marked for review.

3. A genuine gap (the portal shows more than your files)? Rectify it with a state-level entry - two clicks, pre-filled with the exact amount.

4. A gap that shouldn't exist? Re-check the sales files you uploaded - a missing or partial report is the usual cause. Replace the file and regenerate.

5. Re-run checks - the finding clears once the sides tie (or the rectification entries close the gap).