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.