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Wrongly paid igst tax amount in late fee

GST 596 views 4 replies

I Have wrongly paid the amount of tax for igst for amount 31000 in late fee i am stressed out how i am suppose to claim the amount kindly help 


Attached File : 95888 20180216170947 gst challan receipt 9 .pdf downloaded: 175 times
Replies (4)
File RFD01 online

Hi Sir,

Follow the below mentioned simple steps to claim the Refund of Excess Balance in Electronic Cash Ledger:-

  1. Login on GST portal
  2. Go to services
  3. Click on Refund
  4. Click on Application for Refund
  5. Select the Refund type as Refund of Excess Balance in Electronic Cash Ledger
  6. Click on CREATE button

thanks for the reply fellows has the refund procedure started?and yes what if i have to change the bank a/c details where the  refund has to be credited .

thanks

Yes refund procedure already started... Within 2 or 3 days u get refunded.... Bank should have been added to ur gstin.... If not added then make amendments through non core fields


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