[Resolved] Citrus Payment Solutions — crediting gst amount to my gst number 27aalpn3109n1zc | |||
I had paid emd of rs. 5000 to the maharashtra state electricity transmission company limited (Further referred as msetcl) inb/[protected]/citrus payment solutions pvt ltd/em Paid for emd for rfx. Merchant order no. Msetcl 70016154. Citrus no. [protected][protected]:01:32 pm. Msetcl on 23/08/2018. Si miler payment was done on 6/10/2018. Msetcl on 16/01/2019 have credited to my account rs 5000. Similarly on 23/01/2019 rs 5000 credited to my account. Thus the amount of rs 23.6+23.6=47.2/- were not remitted. The amount is your bank charges and gst on bank charges 20+3.6 & 20+3.6 were your charges. Out of above gst charges 3.6+3.6) paid to gst department by you may please be credited to my gst number 27aalpn3109n1zc Was this information helpful? | |||
Mar 5, 2020 Complaint marked as Resolved Verified Support Jan 30, 2020 Citrus Payment Solutions Customer Care's response Hi, We'd like to inform you for any concern regarding the refund/order cancellation/service or product delivery and payment receipt, kindly contact the merchant directly. Regards, Citrus Support Team | |||
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