26 January 2020
Dear Sir/Mam, Can we claim E-cash ledger balance while filing 3B? or we have to apply only from "refund " tab on portal. And Do we need to upload any document for the same? refund is below Rs2L Thank you Regards Roopali
27 January 2020
Cash Ledger Balance can be adjusted In GSTR 3B but only after complete utilisation of Balance in Credit Ledger of same head in GSTR 3B .Please Note that the balance Cash ledger will always be adjusted for liability of same head. You may also opt for Refund by filling RFD-1. if refund is more than 1,000 For Refund Situation and Documents please provide the reason for accumulation of Balance in Cash Ledger so to provide the list of Documents required