Excess Cash Refund

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124 Points Posted on 08 December 2020
Sir, Please tell me which type of documents/undertakings are needed for filing of excess cash refund of TDS.
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On 08 December 2020 at 23:09 Report
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This discussion clarifies how to claim an excess cash refund for TDS. If you have a balance in your electronic cash ledger under GST that cannot be utilised due to zero liabilities, you can apply for a refund online. The process involves using the 'excess balance in electronic cash ledger' option to encash the amount.

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Tax consultant
5895 Points Posted on 08 December 2020
Which tds you talking can you clarify
incometax or gst
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On 08 December 2020 at 23:59
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Accountant
3662 Points Posted on 09 December 2020
Your query is not clear
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On 09 December 2020 at 00:21
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Partner - Audit & Assistance
4825 Points Posted on 09 December 2020

if under GST, where the TDS entries have been accepted and electronic cash ledger is showing a balance which cannot be utilised (due to NIL liabilities), you may apply for refund online against the excess balance in electronic cash ledger option. You should be able to encash such amount. 

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On 09 December 2020 at 14:21

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