sir we have paid gst in excess through drc sir.. can we get back it or make it adjusted to previous years sir?..
the paid drc statud is still pending with tax officer
pls help me sir
If you have paid through Electronic Credit Ledger, you will be allowed refund of tax via recredit into ECL and if paid in cash that will be transferred to you bank account.
Have you paid in response to the notice?
In my opinion, you need to file a refund application under 'Any other' category. Specify the reason and upload relevant documents justifying the refundable amount.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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