Refund of GST Cash Balance

[SARAVANAN RENGACHARY]

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.

AI Summary

GST refund of cash ledger: claim requires electronic cash ledger and deductor certificate; physical submission may also be required.
A refund claim for excess cash ledger from TDS credit by a government deductor requires attachment of the electronic cash ledger and the deductor's certificate; the export rebate advance sanction percentage does not apply to such refunds. Although the online portal accepts the electronic application and attachments, departments commonly require the ARN and physical copies of the application and may demand physical deductor certificates due to portal limitations, so claimants should prepare both electronic and hard copy submissions.