My account was debited more than once for the same online transaction. How can I get the debit reversed?
If the sum of both transactions is reflecting in the Electronic Cash Ledger, please contact the Help Desk using the contact numbers/e-mail IDs given on the GST Portal. In case only the original transaction amount is reflecting in the Electronic Cash Ledger, please contact your bank because it may be a transaction error.
In case CIN is not generated but funds are debited or CIN is generated but not reported, taxpayers may use the Application (GST PMT 07 ) for Credit of Missing Payment under the Grievance Section of the GST Portal.
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GST Challan : All That you needs to Know – Process and Form
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