TDS Refund process under GST
DIPESH SHARMA (133 Points)
25 June 2021DIPESH SHARMA (133 Points)
25 June 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 25 June 2021
Claim TDS. It will get transferred to your cash ledger. Then you can claim refund
Pankaj Rawat
(GST Practitioner)
(55057 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
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools