Menu
TCS refund online
Which document attached in online application..?
Replies (2)
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.
if you are applying refund for Dec-20,
1.) TDS/TCS Return
2.)Electronic Cash ledger &
3.) GSTR 3B & GSTR 1.
TCS refund cannot be claimed , but the TCS being get transferred to cash ledger , the refund from cash ledger can be claimed.
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
