Gst tds refund


(Querist)
22 June 2019
If there is no liability to pay GST. Can We claim the refund of GST TDS deducted?


CA R SEETHARAMAN (Expert)


Click to Talk 22 June 2019
Yes refund can be claimed.

The Rock (Querist)
22 June 2019
A refund would be Monthly or Yearly?
and What is the process ?

CA R SEETHARAMAN (Expert)


Click to Talk 22 June 2019
Claim it monthly/quarterly. See the link for process.
https://www.profitbooks.net/gst-refund-process/

The Rock (Querist)
22 June 2019
Thanks for your reply


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