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TMI BlogGST Refund - Reclaim of ITC of disallowed refundX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, We have filed the application for GST Refund [ Say Rs.10,00,000/-] of Unutilised ITC for supplies to SEZ without payment of GST. 90% of the refund amount [ Rs.9,00,000] was processed and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... disbursed immediately, but before releasing the balance 10% the refund, the Officer has found some discrepancy and finally approved the refund for Rs.7,50,000/- only and demanded the excess refund of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Rs.1,50,000/- [ Rs.9,00,000 less Rs.7,50,000/-] with interest, which we have paid through DRC-03 . Now to reclaim the credit while submitting the undertaking for PMT-03 , the system shows only balanc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 10% value of Rs.1,00,000/- in the portal as available for re-credit . Now how to claim the re-credit of rejected refund amount of Rs. 2,50,000/- Plesae advise. Thanks. - Reply By Shilpi Jain - The R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply = Pls approach the officer who has rejected the refund and inform that only 1L is appearing in PMT-03 . He is the person who generates this. He should be able to edit. - GST Refund - Reclaim of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ITC of disallowed refund - Query Started By: - Shri Sasikumar Dated:- 24-6-2024 Last Replied Date:- 26-6-2024 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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