Gst refund

Login to GST portal for filing refund application under refunds section. 2. Navigate to Services > Refunds > Application for Refund option. 3. Select the reason of Refund as ‘Refund on account of excess balance in cash ledger’. File refund application in GST RFD-01. 4. The amount available in Electronic Cash Ledger would be auto-populated in the refund application in a matrix. 5. Mention the amount of refund to be claimed in GST RFD-01 in refund claimed table and file the form.

Could you explain the step by step process of filing a refund application under the 'Refunds' section of the GST portal? Specifically, how do you navigate to the 'Application for Refund' option and select the reason for the refund as 'Refund on account of excess balance in cash ledger'? Are there any specific details or documents required when filing the refund application?

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