Refund of Wrong DRC-03 Paid with Input tax credit

Save Share

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)

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)

11 July 2021 Claim refund under excess payment of tax

Ganeshbabu K

Ganeshbabu K (Expert)

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)

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)

11 July 2021 Claim it in Any other category.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now