Procedure to claim refund of tax wrongly paid in other head
This query is : Resolved
ANIMESH PANDEY
(Querist)
09 April 2018
Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??
Pls advise
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??
Pls advise
CA Suresh Jain
(Expert)
09 April 2018
It is a mistake and same can be rectified in following month's return
09 April 2018
Claim refund for Wrongly paid amount if it's not useful in next returns.
ANIMESH PANDEY
(Querist)
09 April 2018
Sir , what is the procedure to claim the refund
CA Rashmi Gandhi
(Expert)
09 April 2018
Option to apply for refund available on GST Website.....
30 October 2026
IGST paid on a supply that was in fact intra-state cannot be adjusted against CGST/SGST; pay the correct CGST and SGST and claim refund of the IGST in RFD-01 under the category for tax paid under the wrong head (Sec 77 CGST Act, Sec 19 IGST Act) within two years of paying the correct tax (Rule 89(1A)).
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