Igst paid against set off of igst credit wrongly

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This query is : Resolved

DHEERAJ KUMAR (Querist)

16 November 2018 Dear sir/madam,
I filed return gstr 3b for october. I had cgst and sgst liablity and had enough cgst, igst and sgst credit . I wrongly put liablity figure in igst coloumn instead of cgst coloumn in gstr 3b , then in cgst coloumn , which automatically filled in sgst coloumn. so liablity was filled in all the three coloumn . I set off all the three liablity instead of cgst and sgst. what shoud i do to recover my igst credit , kindly suggest.....

CA Anita Bhadra

CA Anita Bhadra (Expert)

16 November 2018 This excess amount of IGST will be shown as a balance in the Electronic Cash Ledger.
The balance in Electronic Cash Ledger can be claimed as a refund by submitting a refund application form RFD – 01. This can be done online on the GST Portal/ GSTN
The excess GST paid can be claimed as a refund within 2 years from the date of payment. This means that if excess GST is paid in the month of Oct 2018 , GST refund application can be submitted until Oct 2020

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)

16 November 2018 But payment was not made in cash, it was set off against igst credit...kindly reply. Should I book igst credit in gstr 3b again

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