Refund under any other category

which refund claims can be filled under any other category? if GSTR 3B for a month is wrongly filed, and system is not allowing to file refund under export category, can it be filed under any other category?
Replies (2)
Quick Summary
This discussion clarifies when a GST refund can be filed under the 'Any Other' category. It explains that if a taxpayer has wrongly filed a NIL refund claim or if the system prevents filing under a specific category like exports due to an error (e.g., incorrect GSTR 3B filing), the 'Any Other' category can be used. This is particularly helpful when the portal doesn't allow refiling for a period where a NIL claim was previously submitted.

what is the error ? 

In term of Circular 110/29/2019 GST If person wrongly filed a NIL refund claim for any period in this case portal do now allow the taxpayer to file refund for the said period .
Hence in such case the taxpayer can file his application for refund under "Any Other" category instead of the category under which the NIL refund claim has already been filed.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register