TDS Refund process under GST
DIPESH SHARMA (132 Points)
25 June 2021DIPESH SHARMA (132 Points)
25 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 25 June 2021
Claim TDS. It will get transferred to your cash ledger. Then you can claim refund
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 28 June 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
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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