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
Replies (6)
Quick Summary
A user has overpaid GST through the DRC (Demand and Recovery Challan) and is seeking advice on how to recover or adjust the excess amount, as the payment status is still pending with the tax officer. The suggested solution is to file a refund application under the 'Any other' category, providing justification and relevant documents.
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.
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.