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Wrong head paid

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P MURUGAN

ACCOUNTANT

209 Points Posted on 06 March 2023

we had paid wrongly under the head penalty in stead of Fee and filed DRC 03 also., Now GSTAudit Team aked us to pay in correct head as FEES. what about my wrongly paid PENALTY?. IS any chance to apply refund for the wrongly paid PENALTY?

Replies (2)

Quick Summary

If you've mistakenly paid GST under the 'Penalty' head instead of 'Fees' and filed a DRC-03, you might be able to claim a refund. The GST Audit Team has advised correcting the head to 'Fees'. Explore options like using PMT-09 to transfer funds or seeking a refund for the incorrectly paid penalty.