GST REFUND QUERY

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.

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.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details