https://www.taxtmi.com/forum/issue?id=117506 Refunds of tax paid on advances can be rejected by the portal where the claimed refund exceeds tax shown as paid in the relevant GSTR-3B; practitioners should either align refund claims to the tax periods in which payment was reflected (potentially filing separate RFD-01s) or file under 'Any Other (Specify)' with an explanatory covering letter and amended declarations, while observing statutory time limits. en-us Wed, 22 Sep 2021 16:15:02 +0530 Thu, 23 Jan 2025 15:54:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117506 Refunds of tax paid on advances can be rejected by the portal where the claimed refund exceeds tax shown as paid in the relevant GSTR-3B; practitioners should either align refund claims to the tax periods in which payment was reflected (potentially filing separate RFD-01s) or file under 'Any Other (Specify)' with an explanatory covering letter and amended declarations, while observing statutory time limits. Discussion-Forum GST Wed, 22 Sep 2021 16:15:02 +0530 https://www.taxtmi.com/forum/issue?id=117506