REFUND OF TCS IN GST
akshay jaiswal (associate) (127 Points)
15 May 2020I'm sale my products on flipkart and flipkart deduct tcs on gst and I file my TCS return on porte and claim the TCS amount and it's credited to cash ledger I need to ask that I want to apply for refund of my TCS so in which heading I need to apply it
1. Excess balance of cash ledger or
2. Excess payment of tax. or
any other heading
please tell me
thanks