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wrong return file
One of my client i filled wrong 3B with GST tax but 8 filled correct GSTR 1..Now i want to claim refund which i paid tax ...In 3B ..Any solution..Any solution, also I want to close that firm.
Replies (3)
excess credit in electronic cash ledger be claimed as a refund by submitting a refund application form RFD – 01. This can be done online on the GST Portal/ GSTN.
NO need to worry ,as there are too many alternarives available
you can claim the refund of excess tax paid by putting the correct values in GSTR 3 of the respective tax period , when the form will be activated,
or
you can also file GST RFD -01 as per section 56 before the expiry of 2 years from the relevant date provided the tax burden has not been passed to other person.
you can claim the refund of excess tax paid by putting the correct values in GSTR 3 of the respective tax period , when the form will be activated,
or
you can also file GST RFD -01 as per section 56 before the expiry of 2 years from the relevant date provided the tax burden has not been passed to other person.
Yes you can raise a request for refund at Gst portal by filing GST RFD 01
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