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GST REFUND Due To Minus Cash Ledger For Composition Dealer

This query is : Resolved 

18 May 2022 I am Composition Dealer , Due to Negative Liability issue My cash Ladger Was Negative , So I paid that amount , as per department advisory u can claim Refund BY RFD01 Form, But i cant Create Refund Request as error show Refund cannot Claimed as the return (GSTR3B , GSTR4, GSTR5) has not been filed up to March-2019-20.. Whereas I have Filled all GSTR 4 Return.
What is the Solution for this Particular Problem. how to Claim Refund ?

07 July 2024 To claim a refund under GST, verify GSTR 4 filings, resolve errors, verify supporting documents, file the RFD-01 refund application, and contact the GST Helpdesk if errors persist. These steps ensure all requirements are met, allowing you to successfully claim your refund under the Composition Scheme.


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