Goods and Services Tax – Started By: – ANAND SHRIGUNJI – Dated:- 25-11-2017 Last Replied Date:- 28-11-2017 – Respected Sir,On 25/09/17 you posted that refund is possible for the by mistake payment of Cess on SGST,But till when it will be refunded. Please tell me. – Reply By Ganeshan Kalyani – The Reply = In my view the refund will be allowed only after filing of GSTR 3 i.e. final return. GSTR 3B is summarised return. – Reply By ANITA BHADRA – The Reply = Dear Sir You can claim manually by filing RFD-01 A . Government by Notification No. 55/2017 dated 15 Nov 2017 – Central Tax Government vide notification permits to claim refund manually in case you have excess balance in electronics cash ledger due to payments by mistake Regards – Reply By
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