TaxTMI 
TaxTMI 
GST Refund on account of Advance Refund Voucher
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....ST Refund on account of Advance Refund Voucher<br> Query (Issue) Started By: - Ashiesh Prremji Dated:- 22-9-2021 Last Reply Date:- 29-9-2021 Goods and Services Tax - GST<br>Got 7 Replies<br>GST<br>Dear Experts, I had paid GST on advance in Nov 19 which were partially paid by credit note issued in that month. Later, Invoice against that advance not issued & we finally refunded amount in April 20 t....
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....hrough Refund Voucher. Suppose, B2B GST = 100/-, GST on Advance = 300, GST on CN = 250. We paid GST in 3B = 150. Now, as per circular No. 137_7_2020 if i file RFD-01 for ₹ 300/- under category 'Excess payment of tax', it's showing error that Refund claimed can not be greater than what GST paid in 3B i.e ₹ 150. First, please suggest how to resolve this query ? Second, is t....
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....here an option to file RFD-01 under category 'Any Other (Specify)' ? Thank You, Reply By Ashiesh Prremji: The Reply: seeking solution of this query.....I think this error will come while filing refund of unadjusted gst on credit note also. As in 3B of that month net payment will be zero. If anyone has filed Refund of Unadjusted GST of Credit note, please guide me. Thanks, Reply By Ash....
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....iesh Prremji: The Reply: In continuity of above query, Whether to file RFD-01 under category 'Excess payment of Tax' we need to file application for two months i.e One for Nov 19 for ₹ 150/- & Second of ₹ 150/-(Credit Note) for that month (Here it's Sep 19) in which gst paid for B2B Invoices against which credit note issued in Nov. 19. Please clarify.... Reply By Shilpi ....
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....Jain: The Reply: You could consider filing refund under any other category,. however also be aware of the the time limit for claiming this refund Reply By Ashiesh Prremji: The Reply: Thanks for Reply Ma'am! If i opt for 'any category', should i change the category which i have written in Application (Cover Letter) & Declarations that As per Circular 137 we are filing RFD-01 in cate....
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....gory Excess payment of Tax or keep it remain unchanged? Reply By Shilpi Jain: The Reply: In your covering letter also you can mention the reason why you opted for other category. so change the category in the covering letter as well. Reply By KASTURI SETHI: The Reply: Sh. Ashiesh Prremji Ji, Received your personal message. Your message deleted abruptly due to mistake. I prepared your reply b....
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....ut it could not be posted because meanwhile Madam Shilpa Jain posted reply. My reply is the same. So no need of repetition. Reply By Ashiesh Prremji: The Reply: Thanks a lot to both of you to clear my doubts.<br> Discussion Forum - Knowledge Sharing ....