We have a balance around 3.5 lakhs in our PLA a/c and forgot to claim for refund. Now the time limit also crossed to claim refund.
Then what is the procedure to claim for refund ? Can we transfer the PLA balance to our GST Cash ledger ? Or can we transfer it to our Other branch PLA A/c ?
Kindly give the solution.
Hi,
You can claim the refund. However, it may happen they deny the same on account of 1 year limitation but refund can be claimed and one year limitation will not apply in this case.
CA. Vipin Jain
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
