Ajit Jain asked 5 years ago
Query regarding Refund
Can we claim a Refund of GST TDS credit which is credited to cash ledger? If yes, under which head RFD-01 has to furnish & what supporting documents required for such application?
Answer the question
Sunil Harchari answered 5 years ago
The deductee can adjust the same TDS credit while discharging his output liability or he can
claim refund of the same in form GST RFD 01under the category “refund of excess balance in the electronic cash Ledger”
No documents are require to be submitted in this type of refund as per Annex-A of CBI&C Cir. No. 125/44/2019-GST dated 18-11-2019.
But you can optionally submit the Electronic Cash Ledger as on that day.
Jatin Sharma answered 5 years ago
Yes, we can claim the Amount credited in Electronic Credit Ledger.
Refund is to be filed through GSTR 3B, not RFD-01.
Sunil Harchari answered 5 years ago
The deductee can adjust the same TDS credit while discharging his output liability or he can
claim refund of the same in form GST RFD 01under the category “refund of excess balance in the electronic cash Ledger”
No documents are require to be submitted in this type of refund as per Annex-A of CBI&C Cir. No. 125/44/2019-GST dated 18-11-2019.
But you can optionally submit the Electronic Cash Ledger as on that day.
Sunil Harchari answered 5 years ago
The deductee can adjust the same TDS credit while discharging his output liability or he can
claim refund of the same in form GST RFD 01under the category “refund of excess balance in the electronic cash Ledger”
No documents are require to be submitted in this type of refund as per Annex-A of CBI&C Cir. No. 125/44/2019-GST dated 18-11-2019.
But you can optionally submit the Electronic Cash Ledger as on that day.
Sunil Harchari answered 5 years ago
The deductee can adjust the same TDS credit while discharging his output liability or he can
claim refund of the same in form GST RFD 01under the category “refund of excess balance in the electronic cash Ledger”
No documents are require to be submitted in this type of refund as per Annex-A of CBI&C Cir. No. 125/44/2019-GST dated 18-11-2019.
But you can optionally submit the Electronic Cash Ledger as on that day.
