amount accumulated in cash ledger on account of TCS deducted of online seller
can be claim through refund application.
pls reply.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 December 2019
Yes ....... As per Section 54 of CGST , refund can claim from Cash Ledger
Sadik Shaikh
(ca)
(52 Points)
Replied 22 December 2019
Thank you sir
can excess of balance in gst credit ledger on account of higher gst rate on commission charge by eCommerce operator to the online seller can be claim as refund. whether the case falls under inverted duty structure or not.
plz reply
can excess of balance in gst credit ledger on account of higher gst rate on commission charge by eCommerce operator to the online seller can be claim as refund. whether the case falls under inverted duty structure or not.
plz reply
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 December 2019
No....... no refund can be claimed in respect of Services & capital Goods in Regard to IDS (inverted duty structure)
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