GST Revalidation: Solution to get the Unprocessed Refund

• September 9, 2019
• CA Chandan Agarwal's Office

Since the inception of GST, there are various mistakes done by the Assesses in filing GST returns, offsetting outward Liabilities and the creating of Challan.

The most common mistakes done by the Assessee as well as the taxpayer is creating the wrong challan amount. For example, instead of SGST head, the cash has been deposited in the CESS head. Earlier the facility of FORM CMP-09 was not available which enable the assessee to transfer the balance of one Tax head to another Tax head, therefore, the Assessee generally filed the Refund application with the department. But due to continuous Amendments in the GST and continuous updates on the GST Portal, there are chances that some of the Refund Applications might be partially or fully missed to be reviewed by the GST Officials.

Read more on: https://taxguru.in/goods-and-service-tax/gst-revalidation-solution-unprocessed-refund.html