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TDS Refund process under GST
Agar kisi ka GST M TDS deduct hua hai but usake service exempt hai to kya wo usaka refund le sakata hai or use kya ho apane cash ledger se bank m transfer kar sakata hai........
Replies (3)
Claim TDS. It will get transferred to your cash ledger. Then you can claim refund
Haan ji
Section 54 key anusaar aap apney cash ledger main sey refund claim Kar saktey ho.
Jaisa ki aap Ka TDS Jo deduct Kiya hai Woh aap Jaise hi accept Kartey ho Woh aap key Cash Ledger main transfer ho Jata hai
Section 54 key anusaar aap apney cash ledger main sey refund claim Kar saktey ho.
Jaisa ki aap Ka TDS Jo deduct Kiya hai Woh aap Jaise hi accept Kartey ho Woh aap key Cash Ledger main transfer ho Jata hai
In this case, the TDS amount will appear in your GSTR-2X. Once you file your GSTR-2X, the amount will get credited in your cash ledger
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