Refund Application

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This query is : Resolved

Quick Summary

If you're trying to apply for a GST refund for March 2020 but are blocked by an error message about a previous deficiency memo, you need to address that first. The system requires you to resolve the issues raised in the deficiency memo for the earlier period before you can proceed with a new application. You can either file a revised refund application for the previous period or contact your jurisdictional AC directly to explain the situation and seek guidance on rectifying the deficiency.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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23 November 2020 I have applied for a GST excess payment refund March 2019 earlier against which RFD-03 issued. As the amount was not heavy, do not apply further.
Now I am trying to apply for a refund of 6lacs above for March 2020. But message showing "Error: Deficiency Memo has been issued for previous period. Please file refund application for previous period before filing for the selected period."
So, please suggest me what I have to do to file refund application for March 2020.

Lekhraj sood

Lekhraj sood (Expert)
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23 November 2020 Take action on the deficiency memo and file the revised refund for that period first.Then only it will accept for further period.Alternatively you can take up with your jurisdictional AC stating that the refund was filed for the earlier period -only deficiency is to rectified.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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25 November 2020 Is there any online process to take up with the jurisdictional AC

Lekhraj sood

Lekhraj sood (Expert)
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25 November 2020 No please,you can better meet him or write to him.

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