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Refund amount

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Mebawansuk Nongkynrih

163 Points Posted on 04 February 2021

sir
can a taxpayer be refunded back the amount to his bank ac when he had made payment and filed the wrong gst amount and the value of work done given by the department.
actually it is the department which had done wrong because as they provided wrong amount and the gst tds also they deducted wrongly.

Replies (2)

Quick Summary

This discussion addresses how a taxpayer can claim a refund for incorrectly paid GST amounts when the error originated from the department providing wrong figures. It suggests rectifying the issue by providing the correct GST number and requesting amendments to GSTR-1, along with revising TDS returns with the correct PAN. The consensus is that the taxpayer is entitled to a refund due to the department's initial mistake.

CA Ankith Jain

Chartered Accountant

973 Points Posted on 04 February 2021

You provide them the correct the GST number and request them to amend the GST details in GSTR-1. And also tell them to revise the TDS return with correct PAN.