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Document List for Excess amount in Cash Ledger basically TCS From E commerce Company
What Document to upload to claim Excess amount in Cash Ledger basically TCS From E commerce Company .
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Summary: To claim a refund for an excess balance in your Electronic Cash Ledger, log in to the GST portal, navigate to Services > Refunds > Application for Refund, select "Refund of excess balance in Electronic Cash Ledger," fill out form GST RFD-01, and submit it using your DSC or EVC.
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