GST APPEAL PRE DEPOSIT AMOUNT

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..... GST APPEAL PRE DEPOSIT AMOUNT
Query (Issue) Started By: - DURAI RAJ Dated:- 10-12-2024 Last Reply Date:- 17-12-2024 Goods and Services Tax - GST
Got 5 Replies
GST
During the Appeal application time 10% Pre Deposit Paid using Cash ledger later we won the appeal and deaprtment not issued till now our pre-deposit how can i get what is the procedure to get my pre deposit amount Reply By .....

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..... Sunil P: The Reply: You will have to write a letter to the range officer along with the copy of DRC-03 and the case order copy, along with a cancelled cheque. You can also claim the interest of pre-deposit paid. Reply By KASTURI SETHI: The Reply: There is a proper procedure to be followed for getting refund of pre-deposit. File application for refund claim in Form-GST-RFD-01 under Rule 89(1) .....

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..... along with copy of Order-in-Appeal and proof of pre-deposit. Application is to be filed through Common Portal System and deposit physical copy with the jurisdictional Assistant Commissioner/Deputy Commissioner, CGST Division or SGST Office. Reply By Shilpi Jain: The Reply: Pls follow the procedure stated and do remember to claim interest as well. Reply By KASTURI SETHI: The Reply: Interest is .....

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..... payable from the date of pre-deposit. There are case laws to this effect. Reply By Sunil P: The Reply: Dear Kasturi Sethi Ji, If we file RFD-01, what option do we need to select incase of case wining. If we file RFD-01, it will debit the electronic credit ledger (cause we file refund for inverted duty structure via RFD-01)
Discussion Forum - Knowledge Sharing .....

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