Wrongly paid igst tax amount in late fee

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: 212 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details