refund application RFD 01

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I had mistakenly filed RFD 01 as nil. Is there any remedy to rectify the same.
Replies (9)
wait until sanction order received, or else talk with your juirdection officer about it ,

note if they reject this you may file offline application as RFD.08 WITH RESPECTIVE INVOICE DETAIL FOR SAID MONTH

FORMAT WILL GET ON GOOGLE
ok sir thank you......

they can not reject your application as you have by mistake file NIL return and the amount is also NIL. Add the refund in next month application and provide the covering letter to the GST officer about this issue. I had also done the same mistake but later on shown in next month refund and i also got the refund. 

 

 

they can not reject your application as you have by mistake file NIL return and the amount is also NIL. Add the refund in next month application and provide the covering letter to the GST officer about this issue. I had also done the same mistake but later on shown in next month refund and i also got the refund. 

 

 

But sir we had filed on yearly basis, while discussed with officer , he said that after rejecting the application they are not sure that we can apply for refund for the same period as it fully system oriented.

Please talk with the concern authority for more details. 

Hi Sir,

In month of January, 18, we have exported some services.
We have paid IGST on that amount Rs 2,00,000/-.
While filing RFD 01A (Refund Application), we have bymistakely put Rs 1,80,000/- instead of Rs 2,00,000/-.
Please let us know how we can get refund of the balance Rs 20,000/- (200000-180000).
As, we know that we can file RFD 01A only one time for the particular month.
Is their any way to claim the balance amount Rs 20,000/- from the government?

Hi Team,

I'm trying to apply GST Refund for the month of March 2018. When I reconcile input ledger with GSTR 2A, I can recognize, we have booked some CGST-SGST input as per the invoice received from suppliers and they updated  same invoice as IGST in GST portal. How can I apply GST refund. can we apply for only matched invoice or apply the refund what I claimed in GST3B, Please advise me.

you have to Proceed as per GSTR-2A


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