Refund documents

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.

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.
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?

 

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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