Excess Payment via DRC-03, Goods and Services Tax - GST

[rohit kriplani]

Respected all,

We have made the payment via DRC-03 of one of our client, unfortunately even our client has paid the tax via DRC-03

Now there is excess tax payment and there is two ARN No. generated with same Tax

Is there any way to correct this, so that the same is either recredited into Credit ledger or get refund from tax department.

Awaiting replies

Posts / Replies

[KASTURI SETHI]

Any tax paid in excess can be got refunded from Govt. See Section 54 (8) (e) of CGST Act. In case you have paid through Electronic Credit Ledger, you will be allowed refund of tax via recredit into ECL and if paid in cash that will be transferred to you bank account. Apply online and submit docs to the jurisdictional Range Office.

[KASTURI SETHI]

Excess paid GST cannot be retained by the Department. It is your amount.