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Wrongly paid igst tax amount in late fee


amar (business)     16 February 2018

amar
business 
 33 points

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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: 66 times
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Divakar (Student CA Final )     16 February 2018

Divakar
Student CA Final  
 1016 likes  11817 points

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File RFD01 online

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Langesh Siva (Accounts Manager)     16 February 2018

Langesh Siva
Accounts Manager 
 9 likes  154 points

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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

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amar (business)     16 February 2018

amar
business 
 33 points

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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

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Divakar (Student CA Final )     16 February 2018

Divakar
Student CA Final  
 1016 likes  11817 points

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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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