Wrongly filed NIL refund


Manish Lakhara   21 September 2019

Manish Lakhara

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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.

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

RAJA P M
"Do the Right Thing...!!!" 
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No more options in online mode.

Better to consider with Your circle officer.

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Manish Lakhara   21 September 2019

Manish Lakhara

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

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

CA Saloni
Deputy Manager-Accounts & GST Consultant 
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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.

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Manish Lakhara   21 September 2019

Manish Lakhara

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CA Saloni , can you elaborate on it by giving circular no.

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CA Saloni (Deputy Manager-Accounts & GST Consultant)     23 September 2019

CA Saloni
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Please go through Circular no-59/33/2018-GST & circular no-70/44/2018-GST

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