Registered taxpayers who are eligible for filing the refund application under the VAT/GST Act can apply for a refund grievance to Delhi Goods and Services Tax and to the Department of Trade and Taxes in such a case where a refund has not been issued within the stipulated time period as specified under the relevant Act and Rules or GST Refund application has been canceled by the proper officer by issuing GST RFD-08.
Steps to file GST VAT Refund grievance to the Department of Trade and Taxes: –
Visit the DVAT.GOV.IN Grievance page. Click Here.
Enter the particulars in order to provide the refund application detail to the Delhi Goods and Services Tax and to the Department of Trade and Taxes
|Refund pertains to DVAT or DGST (This detail is mandatory in nature)||Either select “DVAT” or “DGST” as per the applicability.|
|Taxpayer Name – Mandatory field||Enter the exact name as appears on the GST/DVAT certificate.|
|Ward No. – Mandatory field||Enter the Ward No. as mentioned on your registration certificate of the relevant Act – DVAT/ DGST|
|User Type||Users can select TaxpayerEmployeeAdvocateCA|
|Refund amount claimed||Specify the amount of refund applied under the relevant Act or Rule|
|Refund application period||Applicants can select the refund application period range from months to quarter to year as applicable to them. Select accordingly.|
|Date of refund application||The applicant has to specify the original date of filing the refund application to Delhi Goods and Services Tax and to the Department of Trade and Taxes|
|Details of deficiency memo/ GST RFD-03 Issued||If the Proper office has communicated to you any discrepancy by issuing GST RFD-03, specify here|
|Details of SCN issued/ GST RFD-08 Issued||If available or applicable, relevant details are to be mentioned here. Under RFD-08 either whole or any part of the refund might have been inadmissible by the proper officer.|
|Grievance description||Applicant can enter their grievance to the extent of 250 words. There is no option for attaching the documents/ supporting evidence.|