1. In case amount has been deducted from Bank Account but Paid Challan has not generated, Please go to GRN Status link of GRIPS Portal to get your transaction status.  

2. To reprint the Challan, Go to Challan Reprint link of GRIPS to download your Paid Challan.

3. In case transaction gets failed but amount gets deducted from your bank account, Refund will be credited to the same bank account within 7-14 working days. Please go to GRN Status link of GRIPS Portal to get your transaction status.     

4. In case GRN details is not known to you, please go to Challan Search Link to search your GRN with alternate details link BRN, Identification No., Trade/Applicant/Company Name, Bank/ Amount/Challan fill up date.     

5. Once Paid Challan gets generated no further modification in the Challan is possible in GRIPS. Modification can be done as per FD G.O. 1241-F(Y) dated 18.02.2013.      

6. GRIPS cannot directly give any Refund for Double or Excess Payment. Refund application has to be made to the concerned Department/Directorate/Office as per their Refund law. The drawal procedure has been mentioned in FD G.O.1611-F(Y) dated 18.03.2016.