Hi there🙏 I Inadvertently filed GST refund As Nil for the Month of October_2019.but particular Month we have Refund . Then I got circular No.110/29/2019 It says We can claim the refund by Any other category. and Debit the Refund amount Through DRC.03 .Drc 3 also we filed .
But Deficiency memo was issued by Department.
I contact the Department they r saying we have to file new Refund application ..with supported documents .
So we are very confused to filed the Refund process .please guide me how to file the REFUND FORM RFD01 ON ANY TOHER CATEGORY..PLS Guide me
Thanks in Advance
CAclubindia
