What Is GST TDS/TCS Claimback?

First, GST TDS under Section 51 requires deducting 2% on payments to contractors, professionals, and suppliers. Then, GST TCS under Section 52 applies 1% collection by e-commerce operators. Moreover, sometimes excess TDS/TCS is deducted or collected. Consequently, you can claim back the excess from the government.

Therefore, claimback ensures that your cash flow is not tied up. Furthermore, it prevents piling up of unutilized credits on your portal. Finally, it keeps your GST set-offs accurate.

Who Needs Claimback Services?

You should seek GST TDS/TCS claimback if:

• You paid TDS but supplier input credit never reflected in your GSTR-2B.
• You collected TCS as an e-commerce operator but did not remit fully.
• You have reversed or adjusted transactions post deduction.

Moreover, small businesses often miss portal updates. Consequently, they lose valuable credits. Therefore, professional support is essential.

Our Claimback Procedure

1. Reconciliation:
   Firstly, we match your TDS/TCS certificates against Form GSTR-2B. Next, we identify unclaimed credits.
2. Application Drafting:
   Then, we prepare Form RFD-01A for refund of excess TDS/TCS. Moreover, we attach TDS/TCS certificates and reconciliation statements.
3. Submission:
   Afterwards, we upload your claim on the GST portal. Consequently, we track ARN and reference numbers.
4. Follow-Up:
   Meanwhile, we respond to any portal queries. Finally, we ensure your refund is credited to your bank.

Timeline & Documents Required

Estimated Timeline

• Reconciliation & drafting: 1–2 days.
• Portal submission: 1 day.
• Authority processing: 30–45 days.

Documents Required

• TDS certificates (Form GSTR-7) and TCS certificates (Form GSTR-8).
• Proof of payment and bank statements.
• Reconciliation statement of credits vs. portal ledger.
• Copy of refund application (Form RFD-01A).

Consequences of Non-Compliance

• Therefore, unclaimed credits remain blocked in your E-ledger.
• Moreover, government may cancel your registration for repeated defaults.
• In addition, you risk interest under Section 50 on net liability.
• Consequently, this hurts your working capital and business reputation.

Why Choose Our Claimback Services

• Furthermore, our Dombivali team knows local GST nuances and officer preferences.
• Moreover, our Certified CA experts handle complex reconciliations accurately.
• Consequently, you enjoy faster refunds and minimal follow-up.
• In addition, we offer transparent and competitive fees.

Client Testimonial

[testimonials view_id=”1″ category=”Mumbai” category=”GST TDS/TCS Claimback”]

GST TDS/TCS Claimback FAQs

Can I claim TDS credit for past periods?

Yes. Therefore, you can claim credits for the current financial year only. Afterwards, the portal locks previous year data.

What if my certificate is missing?

Moreover, you can request a certified copy from the deductor. Consequently, we assist with formal requests and follow-up.

Is there interest on delayed refunds?

Unfortunately, GST law does not provide interest on TDS/TCS refunds. Therefore, timely claims are crucial.

Who is the Best CA for GST TDS/TCS Claimback in Dombivali, Mumbai?

Consequently, choose a CA with proven claimback success, local expertise, and client-centric service model for the best outcome.

Contact Us

Ready to recover your GST TDS/TCS credits? Book your Appointment Now.