TCS refund

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amount accumulated in cash ledger on account of TCS deducted of online seller
can be claim through refund application.


pls reply.
Replies (3)
Yes ....... As per Section 54 of CGST , refund can claim from Cash Ledger
Thank you sir

can excess of balance in gst credit ledger on account of higher gst rate on commission charge by eCommerce operator to the online seller can be claim as refund. whether the case falls under inverted duty structure or not.
plz reply

No....... no refund can be claimed in respect of Services & capital Goods in Regard to IDS (inverted duty structure)

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