banner_ad

Claim of refund of GST TDS.

322 views 4 replies
sir
Can I claim refund of GST TDS that Credited on Electronic Cash ledger?
Replies (4)
Yes you can claim the excess cash balance available on portal.

for it you have to file RFD-01
Automatically transfer to electronic cash ledger after filling of TDS
Yes it is automatically transfered to cash ledger but query is refund after it credit to cash ledger

Dear Sir,

We have GST TDS Balance and transferred to Electronic cash ledger after acceptance by TDS Return. Now my question is that, can we claim GST TDS Credit refund as cash ? if yes. please provide us the order copy issued by any department or link to get the order reference to my query?

Please help on this regards.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details