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REFUND OF TCS IN GST

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akshay jaiswal

associate

128 Points Posted on 15 May 2020

Sir

I'm sale my products on flipkart and flipkart deduct tcs on gst and I file my TCS return on porte and claim the TCS amount and it's credited to cash ledger I need to ask that I want to apply for refund of my TCS so in which heading I need to apply it

1. Excess balance of cash ledger or

2. Excess payment of tax. or

any other heading

please tell me

thanks

Replies (3)

Quick Summary

A seller on Flipkart is seeking guidance on how to claim a refund for Tax Collected at Source (TCS) deducted by Flipkart under GST. After successfully filing their TCS return and having the amount credited to their cash ledger, they need to know the correct heading under which to apply for the refund. The consensus is to apply under the 'Excess balance of cash ledger' heading.