GST paid Twice
May 4th, 2023 asked by Saurabh
Sir Cess has been paid twice for F.Y. 2017-18. First payment was made at the time of filing GSTR 9C on 25.01.2020 as recommended by me i.e. Auditor. GST Department issued notice for discrepancies relating to F.Y. 2017-18. Accountant of registered person again made the payment for cess on 17.04.2023. How can the refund be claimed on GST portal and what supporting documents needs to be submitted?
By admin | May 4th, 2023
Expert Answer
By admin | May 4th, 2023
Refund need to be filed with department with due process by filing form RFD 01 with all supporting documents. however it is a long process but legally refund can be claimed.