When can I file refund application for excess GST paid? : Quicko

When can I file refund application for excess GST paid? Print

Created by: Team Quicko

Modified on: Wed, 30 Mar, 2022 at 12:22 PM

Taxpayer registered under GST can apply for refund of excess GST paid in the following cases:

Mistakenly made payment under wrong head of GST Challan. Eg: amount paid under fee instead of tax

When taxpayer has paid GST on sales and later cancelled the invoice without generating a Credit Note

Team is the author of this solution article.

Did you find it helpful? Yes No