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Wrong payment of gst

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(Querist)
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
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
15 February 2019 You can apply for online refund application in form RFD-01.
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santosh

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santosh (Querist)
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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