RFD06 - Rejection Order issued - however refund issued - how to rectify the mistake
X X X X Extracts X X X X
X X X X Extracts X X X X
....FD06 - Rejection Order issued - however refund issued - how to rectify the mistake<br> Query (Issue) Started By: - UDHAYKUMAR KANDASAMY Dated:- 12-12-2024 Last Reply Date:- 15-12-2024 Goods and Servic....
X X X X Extracts X X X X
X X X X Extracts X X X X
....es Tax - GST<br>Got 1 Reply<br>GST<br>Dear All, We have filed IDS Refund for the month of July 2022 on 20/08/2024 the refund application was rejected by issuing RFD-06 (after SCN RFD-08 issued with r....
X X X X Extracts X X X X
X X X X Extracts X X X X
....eason time barred application was made since the two years period to file refund ends on 19/08/2024 however we have filed on 20/08/2024) for Rs.1.40 Lakhs. The officer while passing the order by mista....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ke issued payment order for refund which was credited to bank account of the applicant. Now, the officer asks us to repay the entire erroneous refund back through DRC-03 voluntarily for which we are r....
X X X X Extracts X X X X
X X X X Extracts X X X X
....eady to make the payment. How to get the recredit of the ITC back in our Ele Credit Ledger? Is PMT-03A is the option as per Circular 174/06/2022-GST or any other update has been made in the procedure.....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Thanks Reply By KASTURI SETHI: The Reply: Dear Querist, You will have to apply for re-credit in the prescribed format appended as Annexure-I in the Board's Circular No. 174/06/2022-GST dated ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....06.7.22. This circular has not been further amended. This is the latest and still in force. You have no other option except to apply for re-credit.<br> Discussion Forum - Knowledge Sharing ....