watch_later 23/04/18

HELLO EVERYONE,  I HAD PAID GST UNDER CGST WRONGLY INSTEAD OF IGST FOR WHICH I HAD FILED RFD-01 AND DEPOSIT THE SAME WITH THE JURISDICTIONAL OFFICER, BUT NOT ACTION HAS BEEN TAKEN TILL NOW. IT HAS ALMOST 2 MONTHS PASSED, SO TELL ME ANY OTHER REMEDY FOR THE SAME SO THAT I CAN GET REFUND AND CONTINUE MY GST.

1 Response | Latest response: 24/04/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 24/04/18

As per me you cannot get refund of this amount unless you are surrendering your GST registration.

Refund is allowed under 2 cases only:

  1. Exporters
  2. Input rate is higher than output rate

In you case you will not get refund. In case my opinion is wrong, please update status of your refund application.

Read section section 54 on refund of CGST Act.

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