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.
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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.