Refund of Wrong DRC-03 Paid with Input tax credit

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This query is : Resolved

Quick Summary

A user has mistakenly paid a DRC-03 using Input Tax Credit (ITC) after reversing credit notes from a previous financial year. They are seeking guidance on how to cancel this incorrect DRC-03 payment and reclaim the ITC to their ledger. The user is unsure how to initiate the refund process specifically for a DRC-03 payment, as standard refund options seem to relate to GSTR3B or bank accounts.

Laxman

Laxman (Querist)
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11 July 2021 Credit notes for F.Y.2018-19 was reversed in SEPTEMBER 2019 , But same was paid again now using Input tax credit, please help how to cancel DRC-03 paid now and get refund to input tax credit ledger

CA Altamush Zafar

CA Altamush Zafar (Expert)
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11 July 2021 Claim refund under excess payment of tax

Ganeshbabu K

Ganeshbabu K (Expert)
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11 July 2021 But in above refund option details of excess tax paid tax from GSTR3B will come, but here need to claim refund of DRC-03 ,

can we get refund in this process for wrong DRC-03 paid

Laxman

Laxman (Querist)
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11 July 2021

if i select the option how to select financial year & Month

actually i paid through DRC-03 , but in above refund option only GSTR3B and Bank account refund option available

i paid DRC-03 via input and even i want input credit back to itc ledger

Please help zafar sir

CA Altamush Zafar

CA Altamush Zafar (Expert)
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11 July 2021 Claim it in Any other category.

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