Late fees was supposed to be paid in challan , but instead the amount was wrongly paid under the head Penaly...
Late fees was later paid seperstely.
How this Refund amount can be claimed...
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Claiming Refund of wrong payment..
Replies (8)
Refund can be claimed through RFD-01. Login to GSTIN portal., Click on refund application and select 'excess balance in electronic cash ledger' and fill the required details and submit the application.
Follow advice as told by CA padmasri manyam
.
.
its only online process or we have to submit rfd-01 physical in department?
Yes...
but authorities does not grant refund
I applied for refund for 5000Rs. for same mistake done as ask in query
they told me whether you are wasting time and money for such a low amount
eventually lost my money
I applied for refund for 5000Rs. for same mistake done as ask in query
they told me whether you are wasting time and money for such a low amount
eventually lost my money
Raise your complaints by online on gst portal.
Click on" log/Track your issue: grievance Redressal portal for GST"
Click on" log/Track your issue: grievance Redressal portal for GST"
u have to submit physical copy also!
what the additional document required to submit in department
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