GST
Challan paid but not credited to the cash ledger
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Facts
If the bank debited you but no CIN was generated or the ledger was not credited, Rule 87 lets you raise a grievance in PMT-07 on the portal. The bank and GSTN then trace and credit the payment.
Provisions and law
- Rule 87, CGST Rules 2017Electronic cash ledger, PMT-06 challan and PMT-07 for payment not credited
- Sec 49, CGST Act 2017Payment of tax through the electronic cash and credit ledgers
Analysis
Wait a day for the status to update, then check the challan history. If it still shows failed or not paid while your bank shows the debit, file PMT-07 with the bank reference and debit proof. Do not pay again until resolved unless a due date is close.
Conclusion
- Check the challan status under Payment > Challan History
- Get the bank debit reference
- File PMT-07 with the details
- Follow up with the bank if not resolved
A Savvy can do this for you
Refund of excess cash ledger balance
₹1,999
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