GST
Bank account error in a refund application
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Facts
Refunds go only to a bank account in your name that is added in your registration and validated. If validation fails, update the account through a non-core amendment and select it in the application.
Provisions and law
- Rule 10A, CGST Rules 2017Bank account details to be furnished within 30 days of registration or before GSTR-1, whichever is earlier
- Rule 89, CGST Rules 2017Application for refund in RFD-01 with the prescribed statements
Analysis
Name mismatch with the bank, a changed IFSC after a bank merger, or a closed account are the usual causes. Fix the account and wait for the validation status before filing. If the issue persists, raise a grievance with screenshots.
Conclusion
- Check bank account validation in your profile
- Update the account through a non-core amendment
- Wait for validation
- File the refund and select the validated account
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Refund of excess cash ledger balance
₹1,999
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