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Issue ID: 118590
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Cash transferred in Inactive GSTN via PMT-09

Date 19 Jun 2023
Replies9 Replies
Views 2096 Views
Refund claim under Section 54(8)(e) enables recovery of cash transferred to an inactive GSTN when activation fails.
Cash mistakenly transferred to an inactive GSTN via PMT-09 should be recovered by filing a refund claim under Section 54(8)(e) of the CGST Act with full factual disclosure; alternatively, the taxpayer should approach the jurisdictional GST officer to obtain activation of the inactive registration or issuance of new user credentials so the amount can be transferred or the refund processed. (AI Summary)

Dear Experts,

We have inadvertently transferred amount from one GSTN to another Inactive GSTN. We have visited Jurisdictional officer to resolved this issue but he asked us to file an grievance on GST help desk. We have filed greivance also and started following up with the GST Help Desk but they asked us to visit juridctional officer only.

We don't have login details of Inactive GSTN so unable to transfer the amount.

Kinldy suggest for further course of action so that this amount can be transferred back to the active GSTN.

Thanks

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