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Refund documents

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CA. Roopali Kadam

Jobs on assignment basis.

1481 Points Posted on 26 January 2020

Dear Sir/Mam,

Can we claim E-cash ledger balance while filing 3B?

or we have to apply only from the "refund " tab on the portal.

And

Do we need to upload any document for the same?

refund is below Rs2L

Thank you

Regards Roopali

Replies (3)

Quick Summary

This discussion clarifies how to claim a refund for your e-cash ledger balance on the GST portal. You can utilise this balance when filing your GSTR 3B. If you wish to claim it as a refund, you can apply through the GSTN portal. For refunds solely from the cash ledger, fewer documents are generally required, typically including the payment challan and relevant GSTR 3B tables.

Anup Agarwal

1184 Points Posted on 27 January 2020

Dear Rupali
you can utilize cash ledger balance into filing of GSTR 3B.
Also you can apply refund for the same. You can file refund application through GSTN Portal after login.
As you are demanding refund from cash ledger only and not from credit ledger, refund shall be processed easily with very lesser documents.

CA. Roopali Kadam

Jobs on assignment basis.

1481 Points Posted on 27 January 2020

Originally posted by : Anup Agarwal
	Dear Rupali you can utilize cash ledger balance into filing of GSTR 3B.Also you can apply refund for the same. You can file refund application through GSTN Portal after login.As you are demanding refund from cash ledger only and not from credit ledger, refund shall be processed easily with very lesser documents.