A Demand for 1L was imposed on my client regarding evasion of Eway bills rules vide offline Order. Demand was paid by him. Later on, appeal was filed by him and Appeal Order received in his favour asking to pay only 10k penalty. Now, when I trying to file the refund application for excess amount paid (1L) earlier, system not accept the same. System has asked to enter Demand Liability ID. When I enter this, the system throwing following error :
Error : The Order is not available in the portal or ineligible for refund. Please enter correct order number.
21 December 2024
Write an application forwarding it to your Jurisdiction GST office, requesting for the refund of the remaining amount as per appeal order. Attach the order copy. Follow up regularly.