Gst paid in wrong state - how can we apply for refund

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This query is : Resolved

232975 CA.NAVEEN SIDDA (Querist)

15 June 2018 Dear Sir/Ma'am,

Can anyone clarify the following -

M/s X is an Individual having GST registration in AP(Andhra Pradesh) and MP(Madhya Pradesh), M/s X is providing cargo handling services in AP which is getting orders on MP address, so M/s X has raised the Invoices with MP GST number, but AP GST department people are insisting that, Invoices should be raised with AP GST number and GST payment should be done in AP. As per provisions of GST, AP GST department people may be right. If so, how can M/s X apply for refund of wrong payment of tax in MP as he needs to pay in AP. and should he needs to pay interest for late payment of tax in AP now and also penalty for short/non payment of tax in AP even if he has paid in time all the taxes in MP, and his intention is not to evade any taxes, just he did pay in wrong state.

RAJA P M

RAJA P M (Expert)

15 June 2018 Payment will be pay based on GSTIN. Not state wise... If Wrongly paid to other GSTIN then claim refund for Cash Balance... Pay to the correct GSTIN...

232975 CA.NAVEEN SIDDA

232975 CA.NAVEEN SIDDA (Querist)

15 June 2018 Hello sir, Thanks for the reply. Can we apply for refund of wrong payment of GST with MP GSTIN before payment in correct GSTIN?. And should we need to pay any interest for Short/Non payment of GST in AP GSTIN? Kindly let us know the form for refund application and section under which we can apply for refund?

RAJA P M

RAJA P M (Expert)

16 June 2018 Can we apply for refund of wrong payment of GST with MP GSTIN before payment in correct GSTIN?
- Yes... You can apply refund for the Excess/Wrong Payment or You can utilize in Your Next Payments

And should we need to pay any interest for Short/Non payment of GST in AP GSTIN?
Yes... Interest is applicable for delayed payment..

Kindly let us know the form for refund application and section under which we can apply for refund?
- https://cleartax.in/s/gst-payments-and-refunds

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