TDS Refund process under GST

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138 Points Posted on 25 June 2021
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........
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On 25 June 2021 at 21:10 Report
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If TDS has been deducted under GST for services that are exempt, you can claim a refund. The deducted TDS amount will be reflected in your GSTR-2X. Once you file your GSTR-2X, this amount will be transferred to your cash ledger, from where you can then claim the refund as per Section 54.

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GST Consultant
15986 Points Posted on 25 June 2021

Claim TDS. It will get transferred to your cash ledger. Then you can claim refund

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On 25 June 2021 at 21:30
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GST Practitioner
55067 Points Posted on 28 June 2021
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
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On 28 June 2021 at 00:12
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CA
1258 Points Posted on 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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On 06 July 2021 at 09:37

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