Hi Experts
One of my Client who is contractor wrongly paid the GST amount in service tax website.(GAR Challan).The challan payment was on AUG 31.
Is there any possibility of getting refund for the amount paid.
Now he have to file GSTR from Jul.
Thillai Natarajan (Tax practitioner) (75 Points)
31 October 2017Hi Experts
One of my Client who is contractor wrongly paid the GST amount in service tax website.(GAR Challan).The challan payment was on AUG 31.
Is there any possibility of getting refund for the amount paid.
Now he have to file GSTR from Jul.
CA. Dashrath Maheshwari
(TaXpert)
(15080 Points)
Replied 01 November 2017
Apply refund on service tax portal and you will be able to get the refund without any hurdle.
CA. Dashrath Maheshwari
(TaXpert)
(15080 Points)
Replied 01 November 2017
Documents required:
1. Application in prescribed Form –R.
2. Copy of TR-6/ GAR-7/PLA/ copy of return evidencing payment of duty.
3. Copy of invoices (in original)
4. Documents evidencing that duty has not been passed on to the buyer.
5. Any other document in support of the refund claim.
6. Any other document as prescribed by the Central Excise Officer.
Registerexperts.com
(company registeration)
(34 Points)
Replied 10 November 2017
Apply refund on service tax portal and you will be able to get the refund without any hurdle.
sameer
(owner)
(44 Points)
Replied 21 December 2017
sameer
(owner)
(44 Points)
Replied 21 December 2017
Manoj gangwar
(10 Points)
Replied 15 January 2020
2. Copy of TR-6/ GAR-7/PLA/ copy of return evidencing payment of duty.
3. Copy of invoices (in original)
4. Documents evidencing that duty has not been passed on to the buyer.
5. Any other document in support of the refund claim.
6. Any other document as prescribed by the Central Excise Officer.
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