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Query Answer
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Query

IF WE PAY CHALLAN WRONG, THEN HOW TO CLIAM REFUND??

THE AMOUNT OF TAX FILLS IN CESS COLUMN. AND ASSESSEE DOES NOT HAVE ANY CESS LIABILITY.

I ALREADY TAKE ONLINE STEPS WHICH IS PROVIDED ON SITE, BUT NO FURTHER PROCESS HAPPENED. 

Reply

Sir,

In this case, taxpayer should firstly file the refund application on GST portal in form RFD-01 & and after that an application shall also be submitted before the jurisdictional assessing officer along with all necessary documentary evidences as applicable for the purpose of sanction of refund.

Therefore if you have already filed RFD-01, then you have to submit said refund application (copy of RFD-01 filed on GST portal) before the jurisdictional authority with all necessary documents and evidences for sanction of refund. 
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