TCS REFUND UNCLAIMED

An individual taxpayer had purchased a car on which TCS had been deducted in A.Y. 2019-20 but he had not filed the return of A.Y. 2019-20 . Now is there any solution to claim refund of TCS .
Replies (3)
Quick Summary
This discussion addresses whether an individual can claim a refund for Tax Collected at Source (TCS) deducted in AY 2019-20 if they haven't filed their Income Tax Return (ITR) for that year. While TCS is related to income tax and not GST, the general rule is that an ITR must be filed to claim any refund, including TCS. The provided steps for filing 'TDS and TCS credit received' on the GST portal are not applicable for claiming an Income Tax TCS refund.

Steps to file 'TDS and TCS credit received' on GST portal

  1. Step 1: Login toGST portal.
  2. Step 2: Go to 'Services' > 'Returns' > 'Returns Dashboard'
  3. Step 3: Select the return period of GSTR-3B being filed and proceed to 'TDS/TCS credit received' tile.
It is diducted under income tax act not gst
If you not file ITR then TCS cannot be refunded

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