dear sir, in the starting of gst we paid the double tax of single invoice in two months, and now we filed refund application under the head of excess payment of tax, the tax officer said that, the refund can be granted under excess balance in cash ledger only. kindly apply again, under correct heading, so kindly suggest that under which head we can claim the refund of excess payment of tax.
Reply-If tax paid in excess is still outstanding as balance in cash ledger then refund has to be claimed as "excess balance in cash ledger"
Posted Date: Jul 16, 2020