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GST REFUND QUERY

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Mayank Somani

Article

103 Points Posted on 18 February 2021

I filed rfd-01 for excess cash balance but this application rejected by department reason is non filing of gstr-1. then pmt-03 issued by department and rejected amount recredit to my cash account

I filed my gstr-1 and then I filed fresh application against same challan and same period. I reached the department for taking refund but they said that this new application will also be rejected because we have already rejected your old application. they said you have to go on appeal.

is it correct that we can not claim the refund on the ground on which once application rejected. although i have filed my gstr-1 and then I filed a fresh application.

please suggest.

Replies (2)

Quick Summary

This discussion addresses a query regarding a GST refund application (RFD-01) that was rejected because GSTR-1 had not been filed. Although the GSTR-1 was subsequently filed and a new refund application submitted, the department indicated it would also be rejected, suggesting an appeal is the only recourse. The user is seeking clarification on whether a refund can be claimed on grounds previously rejected, even after rectifying the initial issue. Additionally, a separate query concerns a missing RFD-08 notice for clarification, where the portal shows a notice was issued but no document is attached.

Rama chary Rachakonda

Master in Accounts & high court Advocate

7021 Points Posted on 19 February 2021

A person unhappy with the order passed by an adjudicating can appeal within 3 months (extendable up to 1 month) from the date of the order in FORM GST APL-01.

Mayank Somani

Article

103 Points Posted on 19 February 2021

Today I received a message for notice for clarification/documents rfd-08 but when I am going through my login there is no notice attached ...only showing show cause notice issued but there is no pdf there... totally blank...now what I do from where I can get the notice and accordingly reply