Respected all,
We have made the payment via DRC-03 of one of our client, unfortunately even our client has paid the tax via DRC-03
Now there is excess tax payment and there is two ARN No. generated with same Tax
Is there any way to correct this, so that the same is either recredited into Credit ledger or get refund from tax department.
Awaiting replies
Client Seeks Refund for Double Tax Payment via DRC-03; Guidance Under Section 54(8)(e) of CGST Act Provided A client and their representative both paid the same tax via DRC-03, resulting in excess payment and two ARN numbers for the same tax. The query seeks guidance on correcting this by either recrediting the excess amount into the Credit Ledger or obtaining a refund from the tax department. A respondent advises that excess tax can be refunded under Section 54(8)(e) of the CGST Act. If paid through the Electronic Credit Ledger, the refund will be recredited; if paid in cash, it will be transferred to the bank account. The application should be submitted online with necessary documents to the jurisdictional Range Office. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
