refund application RFD 01

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. 

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