Wrong Tax Paid under GST

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A client incorrectly paid IGST instead of the required CGST and SGST for FY 18-19, with the error persisting after the September 2019 return was filed. The user is seeking guidance on how to correct this, including amending details in the annual return, obtaining a refund for the wrongly paid tax, and resolving an error in the refund utility related to a mandatory order number. Advice suggests paying the correct CGST/SGST in February 2020, amending GSTR1 details, and potentially requesting the tax authorities to reclassify the payment from IGST to CGST/SGST.

Aparna

Aparna (Querist)
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28 February 2020 FY 18-19 at the time of audit we have find wrong tax paid by client under GST Actual Liability is CGST +SGST but he paid IGST & the effect is not correct because Sep 2019 return is already file.
1. In that case how we correct the detail ????
2. In Annual return i have show correct tax & Paid ???
3.How to get Refund for Wrong Tax ???
4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.

Kindly Guide.