Gst amount exccessly paid in DRC
N.V. Siva Ram Prasad (Accounts & Audit Assistant) (261 Points)
12 January 2023the paid drc statud is still pending with tax officer
pls help me sir
N.V. Siva Ram Prasad (Accounts & Audit Assistant) (261 Points)
12 January 2023
Neha
(ENTREPRENEUR)
(200 Points)
Replied 12 January 2023
If you have paid through Electronic Credit Ledger, you will be allowed refund of tax via recredit into ECL and if paid in cash that will be transferred to you bank account.
N.V. Siva Ram Prasad
(Accounts & Audit Assistant)
(261 Points)
Replied 12 January 2023
N.V. Siva Ram Prasad
(Accounts & Audit Assistant)
(261 Points)
Replied 12 January 2023
Manish
(CA)
(1174 Points)
Replied 14 January 2023
In my opinion, you need to file a refund application under 'Any other' category. Specify the reason and upload relevant documents justifying the refundable amount.
N.V. Siva Ram Prasad
(Accounts & Audit Assistant)
(261 Points)
Replied 14 January 2023