GST TCS Refund For Services provided via Urban Clap


This query is : Resolved 

Quick Summary
An unregistered individual providing cleaning services through Urban Clap, with a turnover under 20 Lakh, cannot claim a refund for GST TCS deducted by Urban Clap. Furthermore, they are unable to claim a refund for GST TCS collected prior to their GST registration. This is because unregistered dealers are not eligible for such refunds, and claims cannot be made for periods before registration.

(Querist)
11 March 2025 Hello,
My client ( Unregistered under gst) provides cleaning services via urban clap.
He has turnover under 20 Lakh.
Can he get refund of GST for the TCS deducted by Urban clap if he has not provided any services except urban clap?
And can he claim refund of gst tcs already collected before he takes registration.?
Thanks

11 March 2025 No to both...

TKKKKKK (Querist)
12 March 2025 Can you explain your answer?

12 March 2025 1. Unregistered dealer cannot get refund.
2. After registration, he cannot claim refund of period before registration.

04 October 2025 Good luck...


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