we received notice for the excess credit taken TRANS-1 , we taken credit of PLA in trans1 which is not allowed
now officer wants to reverse the credit and claim for the refund .
how this process work, ???
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PLA REFUND
Replies (2)
In order to process a refund claim, the following procedure must be adhered to: Visit the GSTN portal and fill in the application form meant for claiming refund. You will receive an email or SMS which contains an acknowledgment number after the filing of application is done electronically.
The time limit for claiming the refund is 2 years from the date of payment.
The refund application has to be made in Form RFD 01 within 2 years from relevant date.
The form should also be certified by a Chartered Accountant.
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