REFUND OF TDS CREDIT IN CASH LEDGER.
This query is : Resolved
29 May 2020
CAN REFUND BE CLAIMED OF TDS CREDIT SHOWN IN CASH LEDGER..?? WHAT IS THE PROCEDURE FOR THAT .?
29 May 2020
Yes refund can be claimed. See the link for procedure.
https://www.google.com/url?sa=t&source=web&rct=j&url=https://taxguru.in/goods-and-service-tax/refund-excess-balance-electronic-cash-ledger.html%3Famp&ved=2ahUKEwiJ-L7XytjpAhX4aRUIHYxOCwkQFjAOegQIBBAB&usg=AOvVaw33bD3yjYU55kMifh3DbK0d&cf=1
https://www.google.com/url?sa=t&source=web&rct=j&url=https://taxguru.in/goods-and-service-tax/refund-excess-balance-electronic-cash-ledger.html%3Famp&ved=2ahUKEwiJ-L7XytjpAhX4aRUIHYxOCwkQFjAOegQIBBAB&usg=AOvVaw33bD3yjYU55kMifh3DbK0d&cf=1
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Regarding Appointment of auditor in case of casual vacancy
- RCM on GTA Services
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- For sale of shares of a private limited company, what is process cost and time for demat of shares
- TDS AFTER SUBMISSION OF 15 G OR H
- Mismatch of Sales Invoice in GSTR-1
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Supply to unit situated in SEZ
- GST- DRC 03 RCM Liability
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
CAclubindia
