GST TDS Refund

SANDEEP TIWARI (Student CA Final ) (85 Points)

03 April 2019

Can i claim GST -TDS refund if not remains unutilized?

If yes, under which section?

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3 Replies

CA Ankit Garg (MD | Genuine Filings) (781 Points)
Replied 03 April 2019

Yes, you can take credit. You need to file Claim form, monthly, to take credit in your Electronic Cash Ledger

SANDEEP TIWARI (Student CA Final ) (85 Points)
Replied 03 April 2019

No, I have taken credit in my cash ledger. but I want to know that can I claim refund of unutilized cash ledger balance?

CA Ankit Garg (MD | Genuine Filings) (781 Points)
Replied 03 April 2019

Yes, you can if it's unutilized

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