Refund of TCS amount in Cash Ledger
This query is : Resolved
Rakesh Sharma
(Querist)
13 February 2020
Dear Sir,
Can we apply for refund of TCS amount which is shown in our Cash ledger
as the same has been collected by E-commerce Operator - Amazon
(We are trader of goods)
Please guide
Rakesh Sharma
Can we apply for refund of TCS amount which is shown in our Cash ledger
as the same has been collected by E-commerce Operator - Amazon
(We are trader of goods)
Please guide
Rakesh Sharma
14 February 2020
No need to apply for refund, you can file TDS/TCS return showing in your returns dashboard. For this you need to click on 'ACCEPT' button and file the return through EVC/DSC in usual manner. Thereafter the amount of TCS shall be credited to your cash ledger which you can use to set off your outward liability.
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