Gst refund rejected

You may follow the following rectified process.

Errors in PFMS Validation and their Rectification
S.N
o.
Error
Code
Error Descripttion Rectification
1 TBE0001 Error in reading file, File is malformed or Failed during schema validation. Not Applicable

2 TBE0002 Mandatory Tags values are missing in the Header
Part.
Not Applicable

3 TBE0003 Invalid Batch Format Not Applicable

4 TBE0004 Duplicate Batch ID/Message ID not allowed. Not Applicable

5 TBE0005 Invalid Assessee Type Not Applicable
6 TBE0006 Same [Assessee Code, Location Code, Assessee
Type, Source] already exists in PFMS. This validation
will be not be applied for Update and Delete type
requests. – Applied for ICEGATE. Can be modified
for ACES
Submit again

7 TBE0007 [Assessee Code, Location Code, Assessee Type,
Source] not exists in PFMS. This validation will be
applied for Update and Delete type requests. -
Applied for ICEGATE. Can be modified for ACES
Submit Again

8 TBE0008 Rejected by Bank, As per Bank Account Number is
Invalid.
Check the Account
Number for correctness –
Submit correct details

9 TBE0009 Bank Name is not as per PFMS Bank Master. Not applicable – May
occur only with other
errors

10 TBE0010 Bank Account details have not been provided Check the Account
Number for correctness –
Submit correct details

11 TBE0011 Mobile Number should be of 10 digits only. Not Applicable

12 TBE0012 Invalid Value for Location Code Inform DG systems for
rectification

13 TBE0013 Invalid Value for Division Code Inform DG systems for
rectification

14 TBE0014 Invalid value for Purpose, It should be A/U/D. Not Applicable

15 TBE0015 Invalid IFSC Code. Check the IFSC Code for
correctness – Submit
correct details

16 TBE0016 Rejected by Bank, Account No does not exist in Bank Check the Account
Number for correctness –
Submit correct details

17 TBE0017 Rejected by Bank, Account status is closed. Check the Account
Number for validity –
Submit correct details

18 TBE0018 Duplicate Assessee Details [Assessee Code, Location
Code, Assessee Type, Source] Found In The File. -
Applied for ICEGATE. Can be modified for ACES
Submit Again

19 TBE0019 Blocked Account Submit another valid
Account details

20 TBE0020 One or more mandatory tags values are missing in
the detail section.
Not Applicable

21 TBE0021 IFSC Code does not exists in PFMS. Inform DG System for
Rectification

22 TBE0022 Actual records count and No. of records in details, it
should be same.
Not Applicable

23 TBE0023 Assessee already exists. Submit Again

24 TBE0024 Assessee code does not exist during update. Submit Again

25 TBE0025 More than one record found during update data. Submit Again

Thank-you
but no error in discripttion.

A full or part of the amount applied for refund may have been rejected via a notice issued by the authority. After completing the due proceedings, a final order must be issued within 60 days from the date of receipt of the refund application.

It's better to Login to ICEGATE & chk for Error.

IGST Refund not allowed in certain cases

Rule 96(9) has been inserted, w.e.f 23.10.2017, in CGST Rules, 2017 vide Notification no.75/2017-Central Tax dated 29.12.2017 so as to provide that the refund of integrated tax paid on export of goods or services is not permitted to such persons who have received supplies on which the supplier has availed the benefit of:

(a) Deemed Exports under Notification No. 48/2017 dated 18-10-2017 (i.e. Supply against advance authorization or EPCG license or supply to EOU/EHTP/STP/BTP)

(b) Concessional Tax @ 0.1/0.05% under Notification Nos.40/2017-Central Tax (rate) and 41/2017- Integrated Tax (Rate)

(c) Import without payment of IGST under advance authorization [Under Notification Nos. 78/2017-Customs and 79/2017-Customs]

HI Sir,

 

would you pls reply us to resolve these issues TBE0014 , TBE0015 & TBE0016..