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Refund under any other category

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Smruti Pusadkar

21 Points Posted on 22 April 2020

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.

CA Naveen Chand

Chartered Accountant

8022 Points Posted on 22 April 2020

what is the error ?

Pankaj Rawat

GST Practitioner

29904 Points Posted on 23 April 2020

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.