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Cgst & sgst instead of igst

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 February 2018 I Have filled wrong GSTR 3B for the OCT Month : Filled with CGST & SGST instead of IGST What to do now

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CA S K MISHRA

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CA S K MISHRA (Expert)
04 February 2018 Sec 77 takes care of such situation. First deposit GST under correct head & then claim refund for GST deposited under wrong head
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Querist : Anonymous

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Querist : Anonymous (Querist)
04 February 2018 ok.

With in how many days amount will be refunded




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