Question ID :
40599
REFUND OF GST TDS DEDUCTED AND SHOWN UNDER CASH LEDGER
IS THERE ANY PROCESS TO GET REFUND OF GST TDS, WHICH IS ALREADY DEDUCT AND REFLECTED IN OUR CASH LEDGER.
Posted by
ANKUSH DUBEY
on
Mar 06, 2020
Filed Under
GST
Deductee can claim the refund for the TDS credit received , through RFD-01A ,as excess balance in cash ledger.
Posted by
B.CHACKRAPANI WARRIER on
Mar 07, 2020
Answer ID :
80469
Apply for refund of excess amount in cash ledger.
Posted by
VINAY BHARGAV KUMAR G on
Mar 21, 2020