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harpreet (accountant)     21 June 2021

GST refund Claimed from Wrong Ledger

Dear I have filed GST refund, but I have claimed Refund amount from Wrong GST ledger, please clear is officer will reject the amount claimed in wrong GST ledger.

 8 Replies


Sourav (Student)     21 June 2021

Might be rejected by commissioner
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     21 June 2021

What is the refund for and what do you mean by wrong gst ledger?

harpreet (accountant)     21 June 2021

I have applied for IDS refund, at the time for the period refund is claimed Balance in IGST ledger was 0. but when I have filed there was balance in IGST ledger, so I have claimed that which is against pars 37 of circular 125 ,
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     22 June 2021

In that case you can withdraw the refund application and file it again.


harpreet (accountant)     22 June 2021

Yes Sir, but the refund amount is big, and department has also issued the RFD 02. if after withdrawal system will also us to file the refund again for same period? have you read para 37 and 38 of circular of 125 relates to gst refund.
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     22 June 2021

Yes I am well aware of circular 125. 

The thing is that if the portal allowed you to file with igst refund is the fact you had the balance at the time of filing refund and also at the end of the period for which the refund is claimed. But there was no IGST itc pertaining to the period for which refund is being claimed. Therefore it cannot be claimed.

Withdrawal of refund application is a new concept and it has been recently introduced. You can look into it. 

And yes you can file again after withdrawal.

CA Sachin Jain

CA Sachin Jain (Practicing CA)     22 June 2021

To understand the whole process of Exports & Refunds under GST and to ensure the smooth flow of refunds, click on the link below to watch the video : youtu.be/qU0rLgGJViM


For more details - CA Sachin M Jain .8O975. l5447 
1.WhatsApp : tinyurl.com/wCASMJ 
2. Facebook : tinyurl.com/FCASMJ 
3. Instagram : tinyurl.com/ICASMJ 
4. LinkedIn : tinyurl.com/LCASMJ  
5. YouTube : tinyurl.com/YCASMJ 
6. Twitter : tinyurl.com/TCASMJ 
7. Email : casachinmjain @ gmail.com


Sourav (Student)     24 July 2021

Thank you sachin

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