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Excess Cash Refund

Gaurav Dixit (124 Points)

08 December 2020

Sir, Please tell me which type of documents/undertakings are needed for filing of excess cash refund of TDS.

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3 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 08 December 2020

Which tds you talking can you clarify
incometax or gst

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JATINDER KUMAR (Accountant) (3662 Points)
Replied 09 December 2020

Your query is not clear

CA Akshay Hiregange (Partner - Audit & Assistance) (4615 Points)
Replied 09 December 2020

if under GST, where the TDS entries have been accepted and electronic cash ledger is showing a balance which cannot be utilised (due to NIL liabilities), you may apply for refund online against the excess balance in electronic cash ledger option. You should be able to encash such amount.