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Refund against TCS Recieved

This query is : Resolved 
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(Querist)
30 January 2020 Hi Sir,
Can we file Excess balance refund in Electronic Cash Ledger due to TCS Recieved?

I have excess balance in ECL due to TCS Received which I cannot utilied against payment of my Output liability due to excess input tax.

Let me know provisions for it with Refund procedures and forms available online.
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CA Ashutosh Khaitan

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CA Ashutosh Khaitan (Expert)
02 February 2020 Hello,

You can claim excess amount in the electronic cash ledger, by filing form GST RFD-01 and selecting the option 'Refund of excess balance in Electronic cash Ledger'.
For more details kindly refer to the following links:
FAQ: https://tutorial.gst.gov.in/userguide/refund/index.htm#t=Application_for_Refund.htm
User Manual: https://tutorial.gst.gov.in/userguide/refund/index.htm#t=Application_for_Refund_manual.htm
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