Loading...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with ' ' ?

Delete Issue

Are you sure you want to delete your Issue titled: ' ' ?

Discussion Forum

Back

All Issues

WhatsApp Join Channel
Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
From To
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID: 119902
Like 0 Bookmark

GST challan payment reversal issue

Date 23 Apr 2025
Replies 1 Reply
Views 7775 Views
GST payment reversal guidance: steps to recover UPI-debited amounts when portal fails and CIN not generated.
When a GST challan payment via UPI debits the bank account but no CIN is generated and the amount is not reflected in the Electronic Cash Ledger, wait 24-48 hours for automated reversal; if not reversed, submit a payment-related grievance on the GST portal with bank/UPI proof and reference IDs, contact the GST helpdesk, and notify the bank/UPI provider to initiate a dispute. Avoid immediate duplicate payment; unresolved cases may require a refund application (Form RFD-01). (AI Summary)

Hi,

While paying for GSTR-3B payment through challan my amount got debited from bank (via gpay) but the portal transaction failed. Now I am stuck.

Is anyone here experienced such thing before? Can you please suggest what to do or it will reverse?

I am unable to see it in GST ledgers on portal.

Regards

Manoj

1 answers
Sort by

Old Query - New Comments are closed.

Hide

No Replies are present.

Recent Issues