Wrong payment of gst
This query is : Resolved
15 February 2019
Hi
While filing GSTR3B we had wrongly paid IGST instead of sgst and cgst, how to rectify this mistake, please guide me.
Regards
Santosh
While filing GSTR3B we had wrongly paid IGST instead of sgst and cgst, how to rectify this mistake, please guide me.
Regards
Santosh
15 February 2019
You can apply for online refund application in form RFD-01.
15 February 2019
ok thank you abhishek ji, but before that we have to pay the CGST and SGST and then we have to apply for refund under RFD-1, is it right?
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