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Refund documents


Roopali Kadam (CA cleared- In Job)     26 January 2020

Roopali Kadam
CA cleared- In Job 
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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 

Anup Agarwal   27 January 2020

Anup Agarwal

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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.

avater

Roopali Kadam (CA cleared- In Job)     27 January 2020

Roopali Kadam
CA cleared- In Job 
 123 likes  1373 points

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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.

Thank you Anup Sir, can you give an idea of what kind of documents are needed?

 

RAJA P M ("Do the Right Thing...!!!")     27 January 2020

RAJA P M
"Do the Right Thing...!!!" 
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You can just upload the payment Challan, and can be uploading GSTR 3B return table no 6.

That's enough for proof of payment...


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