Tds Excess balance cash ledger refund

To obtain a refund in your bank account, you'll typically need to provide the following details: Refund Request Details: 1. *Bank Account Number*: Your bank account number where you want the refund to be credited. 2. *IFSC Code*: The Indian Financial System Code (IFSC) of your bank branch. 3. *Bank Name and Branch*: The name and branch of your bank. 4. *Account Holder's Name*: Your name as it appears in your bank account records. Supporting Documents: 1. *Cancelled Cheque or Passbook Copy*: A cancelled cheque or a copy of your passbook to verify your bank account details. 2. *Identity Proof*: A copy of your identity proof, such as your PAN card, Aadhaar card, or driving license. 3. *Refund Application Form*: A duly filled refund application form, if required by the concerned authority. Additional Requirements: 1. *Original Payment Receipt*: The original receipt or proof of payment for which you're claiming a refund. 2. *Refund Claim Form*: A refund claim form, if applicable, which may need to be filled and submitted along with the required documents. Please note that the specific requirements may vary depending on the organization, authority, or context in which you're requesting a refund. It's best to check with the concerned party to confirm the exact documents and details needed.

Exports and Refunds under GST:All you need to know

Explained in simple way in this video -
https://youtu.be/qU0rLgGJViM

For more details -
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