TCS refund online

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8 Points Posted on 02 January 2020
Which document attached in online application..?
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On 02 January 2020 at 16:57 Report
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This discussion clarifies how to claim a TCS refund online. It explains that TCS itself cannot be directly refunded, but it can be transferred to your GST cash ledger. From there, you can claim the refund from the excess balance in the cash ledger. Key documents for the application include the TDS/TCS Return, Electronic Cash Ledger details, GSTR 3B, and GSTR 1.

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52 Points Posted on 02 January 2020
You have to claim GST refund under the head : Excess balance in cash ledger.

if you are applying refund for Dec-20,
1.) TDS/TCS Return
2.)Electronic Cash ledger &
3.) GSTR 3B & GSTR 1.
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On 02 January 2020 at 23:45
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GST Practitioner
55067 Points Posted on 03 January 2020
TCS refund cannot be claimed , but the TCS being get transferred to cash ledger , the refund from cash ledger can be claimed.
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On 03 January 2020 at 01:17

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