{"id":10463,"date":"2025-08-30T06:48:47","date_gmt":"2025-08-30T05:48:47","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=10463"},"modified":"2025-08-30T06:50:45","modified_gmt":"2025-08-30T05:50:45","slug":"advisory-system-enhancement-for-order-based-refunds","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/advisory-system-enhancement-for-order-based-refunds\/","title":{"rendered":"Advisory-System Enhancement for Order-Based Refunds"},"content":{"rendered":"<p align=\"justify\">Gstn  has issued an advisory dated Aug 28th, 2025 &#8211; System Enhancement for  Order-Based Refunds.\n  <\/p>\n<p align=\"justify\">1. As  per the available functionality, taxpayers could claim refunds under the  category &quot;On account of Assessment\/Enforcement\/Appeal\/Revision\/Any Other  Order&quot; (ASSORD) only if:\n<\/p>\n<div align=\"justify\">\n<ul>\n<li>The cumulative amount of the Demand ID showed a negative balance  (i.e., refund eligible).<\/li>\n<li> The status of the Demand ID was &quot;Refund Due&quot;.<br \/>\n      This  restriction prevented taxpayers from claiming refunds when individual  components (minor heads) of a demand showed negative balances and the overall  cumulative balance was zero or positive.\n    <\/li>\n<\/ul>\n<\/div>\n<p align=\"justify\">2. For  the above scenario, several references have been made by the tax payers and tax  officers stating that the taxpayers are not able to claim the refund.  Accordingly the following changes have been implemented in the system:\n  <\/p>\n<div align=\"justify\">\n<ul>\n<li>Refunds can now be claimed irrespective of the Demand ID status.<\/li>\n<li> Refunds are allowed even when the cumulative balance is positive  or zero, provided any minor head has a negative balance.<\/li>\n<li> Only negative balances will be auto-populated in the refund  application (Form RFD-01); taxpayers cannot claim any refund for the positive  amounts within the demand.<\/li>\n<li><strong>Order Number Suggestions:<\/strong>&nbsp;The system  automatically suggests the most recent demand order associated with a negative  balance such as&nbsp;<em>order-in-original, rectification order or appellate  order<\/em>&nbsp;etc.<\/li>\n<li>&nbsp;<strong>Tooltips:<\/strong>&nbsp;Clear guidance is provided near  the&nbsp;<strong>Order No.<\/strong>&nbsp;and&nbsp;<strong>Demand ID<\/strong>&nbsp;fields to help  taxpayers enter the correct details.\n  <\/ul>\n<p>  3. A  comprehensive user manual and FAQs will be shared shortly. In case of any  discrepancies or system-related queries, a ticket may be raised with the GST  helpdesk.\n  <\/li>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>2025\/08\/3008.png<\/p>\n","protected":false},"author":1,"featured_media":10464,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10463"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=10463"}],"version-history":[{"count":2,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10463\/revisions"}],"predecessor-version":[{"id":10466,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10463\/revisions\/10466"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/10464"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=10463"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=10463"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=10463"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}