PMT-9

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This query is : Resolved

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A taxpayer applied for a GST refund in November 2019 due to a wrong transfer to CGST/SGST instead of IGST. The application is still pending with the assessing officer, and the taxpayer is concerned about potential interest on the amount after 60 days. They are seeking guidance on whether to file a PMT-9 form, if they should await the officer's decision, and if interest will be paid by the government if PMT-9 is filed. Previous advice suggested not using PMT-09 for cash ledger excess and approaching the officer directly, but the taxpayer faces challenges due to the lockdown and issues with the online application being received.

CHETAN

CHETAN (Querist)
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22 April 2020 hello experts,
on 1st November, 2019, an filed an application for refund due to wrong transfer of fund in CGST and SGST in place of IGST account. Now this application is pending with assessing officer till date. After 60 days, there is interest applicable on that amount. Now, Query is
1. whether PMT-9 be filed?
2. we have to wait for decision of Assessing officer order?
3. will interest be given by the Government if PMT 9 filed
kindly reply.

CA Mayur Todmal

CA Mayur Todmal (Expert)
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24 April 2020 if you have filed refund for excess balance in cash ledger dont go for PMT09. Approach to officer w.r.t refund application.

CHETAN

CHETAN (Querist)
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27 April 2020 but Sir, As you can see it is lockdown. moreover, it has already been 5 months for filing such application. i approached to local GST department, they said we did not get your application from online mode. i submit the electronic copy again and 2 months already been elapsed.

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