Forgot to attach CA certificate with RFD 01

Save Share

This query is : Resolved

Quick Summary

If you've accidentally submitted your refund application (RFD-01) without the required signed CA certificate, don't worry. You can withdraw the application using form RFD-01W. Once withdrawn, the funds debited from your ledger will be credited back, allowing you to refile the application correctly with the certificate for the same period.

CA Rapunzel

CA Rapunzel (Querist)

25 September 2023 I filed the refund application for the month of August today but I forgot to attach duly signed CA certificate with the application. What remedy do I have ? Refund amount is more than 50,00,000/-

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

25 September 2023 Withdraw refund application and file it with CA certificate.
There is an option introduced to withdraw the application of refund by the applicant in form RFD-01W. Once the withdrawal application is submitted, the refund, which was debited to the taxpayer's electronic credit or cash ledger upon the filing of the refund application, will be credited to the respective ledger.

CA Rapunzel

CA Rapunzel (Querist)

25 September 2023 Will I be able to file again for the same period?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 September 2023 You have withdrawn already filed one.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now