Claim of refund of GST TDS.

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Independent Accountant
37 Points Posted on 18 February 2020
sir
Can I claim refund of GST TDS that Credited on Electronic Cash ledger?
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On 18 February 2020 at 19:25 Report
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Quick Summary
This discussion clarifies whether GST TDS amounts credited to the Electronic Cash Ledger can be claimed as a refund. The consensus is yes, you can claim any excess cash balance by filing Form RFD-01. While TDS is automatically transferred to the cash ledger upon acceptance of the TDS return, the refund process requires a specific application.

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Compliance
497 Points Posted on 18 February 2020
Yes you can claim the excess cash balance available on portal.

for it you have to file RFD-01
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On 18 February 2020 at 20:37
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good
72 Points Posted on 18 February 2020
Automatically transfer to electronic cash ledger after filling of TDS
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On 18 February 2020 at 20:39
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Compliance
497 Points Posted on 18 February 2020
Yes it is automatically transfered to cash ledger but query is refund after it credit to cash ledger
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On 18 February 2020 at 20:41
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6 Points Posted on 17 August 2020

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.

 

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On 17 August 2020 at 12:43

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