Refund of Pre-deposit amount

[Deepanshu Garg]

Dear All

I have received a favorable order from the Commissioner (Appeal) under GST and now wish to claim a refund of the pre-deposit amount. However, while filing the refund application under the tab 'Refund on account of Assessment/Enforcement/Appeal/Revision/Any Other Order,' the system displays a message stating, 'There is no refund on your order ID.'

Could you please guide me on the appropriate option to file the refund application? If filing under 'Any Other' is the correct approach, which financial year and month should I select?

I would sincerely appreciate your assistance in resolving this procedural issue.

Thank you in advance.

AI Summary

Pre-Deposit Refund After Favorable GST Appeal: System Error Workaround Using 'Any Other' Category Under Rule 97A A taxpayer received a favorable order from the Commissioner (Appeal) under GST and is seeking to claim a refund of pre-deposit amount. When filing the refund application under 'Refund on account of Assessment/Enforcement/Appeal/Revision/Any Other Order,' the system displays 'There is no refund on your order ID.' Respondents suggest filing under 'Any Other' category, selecting the financial year and month when the pre-deposit was made, and including all supporting documentation. If issues persist, the taxpayer should contact the GST Helpdesk. While manual filing is possible under Rule 97A (inserted via Notification 55/2017-Central Tax), respondents indicate the refund can be processed through the portal under 'others' category with appropriate documentation.