Dear Experts,
We have a excess Cash balance accumulated in our Cash Ledger. The cash balance is accumulated from GST TDS credit done by our Government Customer under section 51.
Query: Should we attach any document while applying for refund online. What is the legal time line provided in the act. is 90% provision sanction is available for this refund.
please clarify.
regards
Saravanan.
Understanding GST Refunds: Claiming Excess Cash Balance from TDS Credits Under Sections 51 & 54 Explained A user inquired about the procedure for claiming a refund of excess GST cash balance accumulated from GST TDS credits under Section 51. They sought clarification on necessary documentation and the legal timeline for refunds. An expert advised that a copy of the electronic cash ledger and a certificate from the deductor are needed for the refund application, which must be filed within two years under Section 54. Despite online applications, hard copies and additional documents are often required due to system inefficiencies. The discussion highlighted the ongoing need for physical submissions to prevent fraud. (AI Summary)
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