Refund of Excess deposit of GST
This query is : Resolved
24 November 2022
Dear Sir,
Kindly advise we have deposited excess GST with huge amount. Is there any process to take refund to our bank account ,because our company is winding up.
Regards,
Motilal
Kindly advise we have deposited excess GST with huge amount. Is there any process to take refund to our bank account ,because our company is winding up.
Regards,
Motilal
CA R SEETHARAMAN
(Expert)
24 November 2022
To claim the GST Refund on Excess Tax Paid, you must file the form GST RFD-01 & attach the supporting documents with the form while submitting it. If the refund amount is more than Rs. 2 Lacs then, you must get your form verified by a CA & attach a certificate given by the CA along with the refund application.
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