Wrongly filed NIL refund

Follow 5 Replies

Start a discussion Unanswered

Manish Lakhara 21 September 2019

I have wrongly filed NIL refund of accumulated ITC due to inverted tax structure for the period +July 2017 to March 2018. However system not allowing filing for refund again for same period. What to do..? Any remedy ? please suggest.

CCI Online Learning

CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. know more

RAJA P M ("Do the Right Thing...!!!") 21 September 2019

No more options in online mode.

Better to consider with Your circle officer.

1 Like

Manish Lakhara 21 September 2019

Is there any provision in law or notification or circular for rectification of wrongly filed refund claim

CA Saloni (Deputy Manager-Accounts & GST Consultant) 21 September 2019

Yes, there are many circulars which gives power to the officer to issue a deficiency memo to the assessee and assessee can file the same refund with same ARN manually.

1 Like