Wrong GST Invoice provided by Red bus and customer care is not ready to correct the invoice

Name of Complainant Devesh Dubey
Date of ComplaintNovember 29, 2023
Name(s) of companies complained against
Category of complaint Tours & Travels
Permanent link of complaint Right click to copy link
Share your complaint on social media for wider reach
Facebooktwitterredditpinterestlinkedinmail
Text of Complaint by Devesh Dubey:

I have booked ticket online using Red Bus online portal, www.redbus.in. My Ticket No is TSBD60957932, Kanchipuram to Bangalore for travel on Wednesday 18 Oct 2023. I have paid and received ticket with a cost of 642.75 and GST invoice – RBSC008919939 with wrong amount of 639.58.
I raised the complain to telephonic customer care about the issue and sent me again wrong invoice No RTN24-A005176078 , this time with 624.75. I requested customer care about the issue but they denied to support saying that this system genrated invoice and can not be corrected.
Red bus system is every time providing wrong GST invoice to customer, may their is big cheating with GST amount also. I have attached both the ticket and invoice raised against this matter

Image Uploaded by Devesh Dubey:

Leave a Reply

Your email address will not be published. Required fields are marked *